FRN:	171491
Billed Entity Name:	LANEVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002423
Service Provider Name:	Eastex Tel. Coop. Inc.
470 Application:	111200000211054
471 Application:	118082
471 Review Status:
471 Contact Name:
471 Service Start Date:	1/1/1999
FCDL Date:	8/3/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	12/1/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:	A01
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	2/25/2000
Last Date To Invoice:	12/29/2001
FRN Committed Amount:	$4,482.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$4,482.00
Invoicing Mode:	NOT SET

BEN:

140697

County District #:

201903

Region:

7

Funding Year:

1999

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	8
Annual Recurring Charges	$7,020.00	$4,680.00
Total One Time Eligible Cost	$300.00	$300.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$300.00	$300.00
Total Cost
Discount	90	90
Funding Requested Amount	$3,429.00	$4,482.00