Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
2316310
Funding Year:
2012
470#:
399150000950517
471#:
849337
SPIN:
143002423
Eastex Telephone Cooperative Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,753.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,846.69
Payment Mode:
SPI
Remaining:
$907.15
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$452.43
$452.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,429.16
$5,429.16
One Time Cost:
$964.00
$964.00
One Time Ineligible Cost:
$0.00
$964.00
Total Cost:
$6,393.16
$6,393.16
Discount Percent:
90
90
Requested Amount:
$5,753.84
$5,753.84