Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
323348
Funding Year:
2000
470#:
259250000248987
471#:
163932
SPIN:
143002423
Eastex Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,085.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,085.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$470.84
$470.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,650.08
$5,650.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,650.08
$5,650.08
Discount Percent:
90
90
Requested Amount:
$5,085.07
$5,085.07