Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
171491
Funding Year:
1999
470#:
111200000211054
471#:
118082
SPIN:
143002423
Eastex Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$4,482.00
Last Date of Service:
2000-02-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,482.00
Last Date to Invoice:
2001-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$7,020.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$3,810.00
$4,980.00
Discount Percent:
90
90
Requested Amount:
$3,429.00
$4,482.00