Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
2316350
Funding Year:
2012
470#:
208480001004936
471#:
852101
SPIN:
143008766
ESC7Net
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$83,964.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$64,412.91
Payment Mode:
BEAR
Remaining:
$19,551.77
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,284.90
$98,284.90
One Time Ineligible Cost:
$0.00
$98,284.90
Total Cost:
$98,284.90
$98,284.90
Discount Percent:
90
90
Requested Amount:
$88,456.41
$88,456.41