Last Updated: 4/1/2019


FRN: 2748059
Billed Entity Name: LANEVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002423
Service Provider Name: Eastex Telephone Cooperative Inc.
470 Application: 212800001314391
471 Application: 1012439
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 6/19/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $8,564.05
Total Authorized Disbursement: $8,170.91
Undisbursed Amount: $393.14
Invoicing Mode: SPI
BEN:
140697
County District #:
201903
Region:
7
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $1,332.98 $1,332.98
Total Ineligible Monthly Cost $313.45 $313.45
Months of Service 12 12
Annual Recurring Charges $12,234.36 $12,234.36
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 70 70
Funding Requested Amount $8,564.05 $8,564.05