Billed Entity:
131885
HEARTLAND AREA ED AGENCY 11
FRN:
1139142
Funding Year:
2004
470#:
541050000464109
471#:
390955
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,112.80
Last Date of Service:
 
Disbursed Amount:
$21,265.25
Payment Mode:
SPI
Remaining:
$5,847.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,345.00
$4,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,140.00
$52,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,140.00
$52,140.00
Discount Percent:
52
52
Requested Amount:
$27,112.80
$27,112.80