Billed Entity:
131885
HEARTLAND AREA ED AGENCY 11
FRN:
1853998
Funding Year:
2009
470#:
962360000710871
471#:
654085
SPIN:
143030766
Windstream Communications, Inc.
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:
$2,884.99
Last Date of Service:
 
Disbursed Amount:
$2,884.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$437.12
$437.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,245.44
$5,245.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,245.44
$5,245.44
Discount Percent:
55
55
Requested Amount:
$2,884.99
$2,884.99