Billed Entity:
215032
HEARTLAND EDUCATIONAL
FRN:
2000505
Funding Year:
2010
470#:
500440000701829
471#:
739650
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,233.73
Last Date of Service:
2014-01-04
Disbursed Amount:
$2,233.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$243.52
$243.52
Ineligible Monthly Cost:
$19.25
$19.25
Months of Service:
12
12
Annual Recurring Charges:
$2,691.24
$2,691.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,691.24
$2,691.24
Discount Percent:
83
83
Requested Amount:
$2,233.73
$2,233.73