Billed Entity:
131885
HEARTLAND AREA ED AGENCY 11
FRN:
2688123
Funding Year:
2014
470#:
744700001194606
471#:
985093
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$67,951.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,951.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,597.60
$9,597.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,171.20
$115,171.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,171.20
$115,171.20
Discount Percent:
59
59
Requested Amount:
$67,951.01
$67,951.01