Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
2099023233
Funding Year:
2020
470#:
180004534
471#:
201017306
SPIN:
143002423
Eastex Telephone Cooperative Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,692.82
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,692.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$626.97
$626.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$7,523.64
$1,880.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,523.64
$1,880.91
Discount Percent:
90
90
Requested Amount:
$6,771.28
$1,692.82