Billed Entity:
131885
HEARTLAND AREA ED AGENCY 11
FRN:
2172692
Funding Year:
2011
470#:
641670000879243
471#:
781389
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57,525.78
Last Date of Service:
 
Disbursed Amount:
$57,493.44
Payment Mode:
BEAR
Remaining:
$32.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,125.11
$8,125.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,501.32
$97,501.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,501.32
$97,501.32
Discount Percent:
59
59
Requested Amount:
$57,525.78
$57,525.78