Billed Entity:
131885
HEARTLAND AREA ED AGENCY 11
FRN:
1854005
Funding Year:
2009
470#:
962360000710871
471#:
654085
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,067.01
Last Date of Service:
 
Disbursed Amount:
$5,272.94
Payment Mode:
SPI
Remaining:
$3,794.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,373.79
$1,373.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,485.48
$16,485.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,485.48
$16,485.48
Discount Percent:
55
55
Requested Amount:
$9,067.01
$9,067.01