Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
1708969
Funding Year:
2008
470#:
486960000640633
471#:
620431
SPIN:
143008766
ESC7Net
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,375.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,147.50
Payment Mode:
BEAR
Remaining:
$2,227.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$312.50
$312.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,750.00
$3,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,750.00
$3,750.00
Discount Percent:
90
90
Requested Amount:
$3,375.00
$3,375.00