Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
2188347
Funding Year:
2011
470#:
182070000894081
471#:
806683
SPIN:
143002423
Eastex Telephone Cooperative Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,688.00
Last Date of Service:
 
Disbursed Amount:
$10,779.02
Payment Mode:
SPI
Remaining:
$3,908.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,575.00
$1,575.00
Ineligible Monthly Cost:
$215.00
$215.00
Months of Service:
12
12
Annual Recurring Charges:
$16,320.00
$16,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,320.00
$16,320.00
Discount Percent:
90
90
Requested Amount:
$14,688.00
$14,688.00