Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
2611075
Funding Year:
2014
470#:
284980001172886
471#:
946808
SPIN:
143002423
Eastex Telephone Cooperative Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,543.71
Last Date of Service:
 
Disbursed Amount:
$11,221.02
Payment Mode:
SPI
Remaining:
$3,322.69
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,564.64
$1,564.64
Ineligible Monthly Cost:
$268.00
$268.00
Months of Service:
12
12
Annual Recurring Charges:
$15,559.68
$15,559.68
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$16,159.68
$16,159.68
Discount Percent:
90
90
Requested Amount:
$14,543.71
$14,543.71