Billed Entity:
131885
HEARTLAND AREA ED AGENCY 11
FRN:
2539299
Funding Year:
2013
470#:
961100001124667
471#:
923040
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,567.34
Last Date of Service:
 
Disbursed Amount:
$8,745.07
Payment Mode:
SPI
Remaining:
$7,822.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,340.02
$2,340.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,080.24
$28,080.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,080.24
$28,080.24
Discount Percent:
59
59
Requested Amount:
$16,567.34
$16,567.34