Billed Entity:
131885
HEARTLAND AREA ED AGENCY 11
FRN:
2833848
Funding Year:
2015
470#:
724300001299439
471#:
1039822
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,467.56
Last Date of Service:
 
Disbursed Amount:
$4,914.42
Payment Mode:
SPI
Remaining:
$6,553.14
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,911.26
$1,911.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,935.12
$22,935.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,935.12
$22,935.12
Discount Percent:
50
50
Requested Amount:
$11,467.56
$11,467.56