Billed Entity:
131885
HEARTLAND AREA ED AGENCY 11
FRN:
2536016
Funding Year:
2013
470#:
586050001124557
471#:
923025
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,795.18
Last Date of Service:
 
Disbursed Amount:
$985.91
Payment Mode:
SPI
Remaining:
$1,809.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$394.80
$394.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,737.60
$4,737.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,737.60
$4,737.60
Discount Percent:
59
59
Requested Amount:
$2,795.18
$2,795.18