Billed Entity:
131885
HEARTLAND AREA ED AGENCY 11
FRN:
224620
Funding Year:
1999
470#:
897210000163980
471#:
141176
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$20,592.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,518.58
Payment Mode:
BEAR
Remaining:
$13,073.42
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
52
52
Requested Amount:
$20,592.00
$20,592.00