FRN:	1699136580
Billed Entity Name:	KATHERINE ANNE PORTER SCHOOL
Billed Account Administrator:	Chip Martin
Applicant Type:	School
SPIN:	143036279
Service Provider Name:	Systemseven Services
470 Application:	160040529
471 Application:	161058648
471 Review Status:
471 Contact Name:	Chip Martin
471 Service Start Date:	7/1/2016
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	kapswap2016frn
FRN Status:	Pending
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	Internal Connections
Contract Award Date:	5/26/2016 12:00:00 AM
Contract Exp or Svc End Date:	7/1/2017
Last Date To Invoice:	1/29/2018
FRN Committed Amount:
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

221768

County District #:

105801

Region:

13

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$6,176.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$6,176.00	$0.00
Total Cost
Discount	80	0
Funding Requested Amount	$4,940.80	$0.00