Billed Entity:
131885
HEARTLAND AREA ED AGENCY 11
FRN:
1588001
Funding Year:
2007
470#:
147880000600107
471#:
547489
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,609.64
Last Date of Service:
 
Disbursed Amount:
$1,471.00
Payment Mode:
SPI
Remaining:
$1,138.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$395.40
$395.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,744.80
$4,744.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,744.80
$4,744.80
Discount Percent:
55
55
Requested Amount:
$2,609.64
$2,609.64