Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
2611161
Funding Year:
2014
470#:
399150000950517
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:
$8,580.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,580.48
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$794.49
$794.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,533.88
$9,533.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,533.88
$9,533.88
Discount Percent:
90
90
Requested Amount:
$8,580.49
$8,580.49