Billed Entity:
131885
HEARTLAND AREA ED AGENCY 11
FRN:
1579540
Funding Year:
2007
470#:
147880000600107
471#:
547489
SPIN:
143030766
Windstream Communications, Inc.
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:
$8,562.91
Last Date of Service:
 
Disbursed Amount:
$3,946.26
Payment Mode:
SPI
Remaining:
$4,616.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,297.41
$1,297.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,568.92
$15,568.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,568.92
$15,568.92
Discount Percent:
55
55
Requested Amount:
$8,562.91
$8,562.91