Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
1699014262
Funding Year:
2016
470#:
160004536
471#:
161008136
SPIN:
143002423
Eastex Telephone Cooperative Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,707.53
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,322.10
Payment Mode:
SPI
Remaining:
$385.43
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$713.66
$713.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,563.92
$8,563.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,563.92
$8,563.92
Discount Percent:
90
90
Requested Amount:
$7,707.53
$7,707.53