Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
1277755
Funding Year:
2005
470#:
400640000519444
471#:
461341
SPIN:
143002423
Eastex Telephone Cooperative Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,074.56
Last Date of Service:
 
Disbursed Amount:
$8,649.33
Payment Mode:
BEAR
Remaining:
$1,425.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$932.83
$932.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,193.96
$11,193.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,193.96
$11,193.96
Discount Percent:
90
90
Requested Amount:
$10,074.56
$10,074.56