FRN:	1708969
Billed Entity Name:	LANEVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008766
Service Provider Name:	ESC7Net
470 Application:	486960000640633
471 Application:	620431
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$3,375.00
Total Authorized Disbursement:	$1,147.50
Undisbursed Amount:	$2,227.50
Invoicing Mode:	BEAR

BEN:

140697

County District #:

201903

Region:

7

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$312.50	$312.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,750.00	$3,750.00
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	$3,375.00	$3,375.00