Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
1428370
Funding Year:
2006
470#:
280190000569047
471#:
512475
SPIN:
143022975
4Front Network Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,480.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,561.50
Payment Mode:
BEAR
Remaining:
$4,918.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$6,480.00