Billed Entity:
131885
HEARTLAND AREA ED AGENCY 11
FRN:
2692332
Funding Year:
2014
470#:
253930001195332
471#:
962133
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
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:
$13,873.05
Last Date of Service:
 
Disbursed Amount:
$9,161.02
Payment Mode:
SPI
Remaining:
$4,712.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,959.47
$1,959.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,513.64
$23,513.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,513.64
$23,513.64
Discount Percent:
59
59
Requested Amount:
$13,873.05
$13,873.05