Billed Entity:
131885
HEARTLAND AREA ED AGENCY 11
FRN:
2172076
Funding Year:
2011
470#:
641670000879243
471#:
781389
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,369.61
Last Date of Service:
 
Disbursed Amount:
$12,369.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,747.12
$1,747.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,965.44
$20,965.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,965.44
$20,965.44
Discount Percent:
59
59
Requested Amount:
$12,369.61
$12,369.61