Billed Entity:
140697
LANEVILLE INDEP SCHOOL DIST
FRN:
2316367
Funding Year:
2012
470#:
399150000950517
471#:
852101
SPIN:
143008766
ESC7Net
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$4,499.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$720.00
Payment Mode:
BEAR
Remaining:
$3,779.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$416.66
$416.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,999.92
$4,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,999.92
$4,999.92
Discount Percent:
90
90
Requested Amount:
$4,499.93
$4,499.93