| FRN: |
171491
|
| Billed Entity Name: |
LANEVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143002423 |
| Service Provder 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 |
| Site ID: |
0 |
| 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
|
| 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 |
$3,810.00
|
$4,980.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$3,429.00
|
$4,482.00
|