Last Updated: 8/20/2018


FRN: 2188350
Billed Entity Name: LANEVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002423
Service Provider Name: Eastex Telephone Cooperative Inc.
470 Application: 915090000911922
471 Application: 806683
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 10/18/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment: DR1: The Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140697
County District #:
201903
Region:
7
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $950.61 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $11,407.32 $0.00
Total One Time Eligible Cost $1,873.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,873.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $11,952.29 $0.00