Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
2748316
Funding Year:
2015
470#:
212800001314391
471#:
1012439
SPIN:
143002423
Eastex Telephone Cooperative Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,707.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,936.72
Payment Mode:
SPI
Remaining:
$770.81
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$713.66
$713.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,563.92
$8,563.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,563.92
$8,563.92
Discount Percent:
90
90
Requested Amount:
$7,707.53
$7,707.53