Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
2309358
Funding Year:
2012
470#:
399150000950517
471#:
849337
SPIN:
143002423
Eastex Telephone Cooperative Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,556.00
Last Date of Service:
 
Disbursed Amount:
$10,554.62
Payment Mode:
SPI
Remaining:
$1,001.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,285.00
$1,285.00
Ineligible Monthly Cost:
$215.00
$215.00
Months of Service:
12
12
Annual Recurring Charges:
$12,840.00
$12,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,840.00
$12,840.00
Discount Percent:
90
90
Requested Amount:
$11,556.00
$11,556.00