Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
1799028926
Funding Year:
2017
470#:
170051637
471#:
171007489
SPIN:
143002423
Eastex Telephone Cooperative Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$170.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$129.80
Payment Mode:
SPI
Remaining:
$40.26
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$47.24
$47.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$566.88
$566.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$566.88
$566.88
Discount Percent:
30
30
Requested Amount:
$170.06
$170.06