Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
1899058994
Funding Year:
2018
470#:
180004534
471#:
181002172
SPIN:
143002423
Eastex Telephone Cooperative Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,771.28
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,771.24
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$626.97
$626.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,523.64
$7,523.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,523.64
$7,523.64
Discount Percent:
90
90
Requested Amount:
$6,771.28
$6,771.28