Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
2748059
Funding Year:
2015
470#:
212800001314391
471#:
1012439
SPIN:
143002423
Eastex Telephone Cooperative Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,564.05
Last Date of Service:
 
Disbursed Amount:
$8,170.91
Payment Mode:
SPI
Remaining:
$393.14
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,332.98
$1,332.98
Ineligible Monthly Cost:
$313.45
$313.45
Months of Service:
12
12
Annual Recurring Charges:
$12,234.36
$12,234.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,234.36
$12,234.36
Discount Percent:
70
70
Requested Amount:
$8,564.05
$8,564.05