FRN:	1199580
Billed Entity Name:	GIRLS AND BOYS PREPARTORY ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143022999
Service Provider Name:	Raynor Services, Inc
470 Application:	740760000495839
471 Application:	431781
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2006
Last Date To Invoice:	1/28/2007
FRN Committed Amount:	$169,121.30
Total Authorized Disbursement:	$151,708.01
Undisbursed Amount:	$17,413.29
Invoicing Mode:	SPI

BEN:

16021556

County District #:

101805101

Region:

4

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$187,912.56	$187,912.56
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$187,912.56	$187,912.56
Total Cost
Discount	90	90
Funding Requested Amount	$169,121.30	$169,121.30