FRN:	1797973
Billed Entity Name:	DRAW ACADEMY
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143030403
Service Provider Name:	AmTel Communications Co.
470 Application:	210240000707509
471 Application:	656988
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	9/3/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/14/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$5,472.00
Total Authorized Disbursement:	$4,797.00
Undisbursed Amount:	$675.00
Invoicing Mode:	BEAR

BEN:

227102

County District #:

101856

Region:

4

Funding Year:

2009

	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	$6,080.00	$6,080.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$6,080.00	$6,080.00
Total Cost
Discount	90	90
Funding Requested Amount	$5,472.00	$5,472.00