FRN:	323348
Billed Entity Name:	LANEVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002423
Service Provider Name:	Eastex Tel. Coop. Inc.
470 Application:	259250000248987
471 Application:	163932
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	4/14/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2001
Last Date To Invoice:	1/31/2002
FRN Committed Amount:	$5,085.07
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$5,085.07
Invoicing Mode:	NOT SET

BEN:

140697

County District #:

201903

Region:

7

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$470.84	$470.84
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,650.08	$5,650.08
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	90	90
Funding Requested Amount	$5,085.07	$5,085.07