FRN:	2197054
Billed Entity Name:	LANEVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008766
Service Provider Name:	ESC7Net
470 Application:	778820000896100
471 Application:	809251
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	10/18/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$4,503.60
Total Authorized Disbursement:	$2,700.00
Undisbursed Amount:	$1,803.60
Invoicing Mode:	BEAR

BEN:

140697

County District #:

201903

Region:

7

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$417.00	$417.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,004.00	$5,004.00
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	$4,503.60	$4,503.60