Billed Entity:
131885
HEARTLAND AREA ED AGENCY 11
FRN:
1452622
Funding Year:
2006
470#:
547230000554238
471#:
502380
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove ineligible services of additional listings, cross ref listing, alternative call listing & foreign listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,214.11
Last Date of Service:
 
Disbursed Amount:
$8,214.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,303.49
$1,267.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,641.88
$15,211.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,641.88
$15,211.32
Discount Percent:
54
54
Requested Amount:
$8,446.62
$8,214.11