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FRN 2172639
Billed Entity:
131885
HEARTLAND AREA ED AGENCY 11
FRN:
2172639
Funding Year:
2011
470#:
641670000879243
471#:
781389
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
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:
$941.92
Last Date of Service:
Disbursed Amount:
$510.40
Payment Mode:
SPI
Remaining:
$431.52
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$133.04
$133.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.48
$1,596.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.48
$1,596.48
Discount Percent:
59
59
Requested Amount:
$941.92
$941.92