Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
1561587
Funding Year:
2007
470#:
166010000613758
471#:
565901
SPIN:
143002423
Eastex Telephone Cooperative Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,990.00
Last Date of Service:
 
Disbursed Amount:
$8,416.34
Payment Mode:
BEAR
Remaining:
$1,573.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
90
90
Requested Amount:
$9,990.00
$9,990.00