Billed Entity:
131885
HEARTLAND AREA ED AGENCY 11
FRN:
2027129
Funding Year:
2010
470#:
337190000794876
471#:
726008
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,467.87
Last Date of Service:
 
Disbursed Amount:
$5,230.87
Payment Mode:
SPI
Remaining:
$1,237.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$979.98
$979.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,759.76
$11,759.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,759.76
$11,759.76
Discount Percent:
55
55
Requested Amount:
$6,467.87
$6,467.87