FRN:	2316367
Billed Entity Name:	LANEVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143008766
Service Provider Name:	ESC7Net
470 Application:	399150000950517
471 Application:	852101
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	11/29/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$4,499.93
Total Authorized Disbursement:	$720.00
Undisbursed Amount:	$3,779.93
Invoicing Mode:	BEAR

BEN:

140697

County District #:

201903

Region:

7

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$416.66	$416.66
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,999.92	$4,999.92
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	$4,499.93	$4,499.93