FRN:	2056695
Billed Entity Name:	DRAW ACADEMY
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143032246
Service Provider Name:	Prusen
470 Application:	173210000807872
471 Application:	761233
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	11/23/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	027
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Maintenance on Nortel Norstar T7208 ($76.17/mo) and T7316E ($24.33/mo) phones; Workstations Optiplex GX270 ($101.17/mo); Precision ($101.17/mo); Dimension1100 ($101.17/mo); WhiteClones ($67.42/mo); Latitude131I ($67.42/mo); AcerOne ($64.08/mo); portion of the HP Proliant DL 580 G5 as data warehouse server ($10.04/mo) and associated APC Symmetra UPS ($2.78/mo) <><><><><> MR2: The FRN was modified from $4,825/month to $4,209.27/month to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$45,460.12
Total Authorized Disbursement:	$45,460.11
Undisbursed Amount:	$0.01
Invoicing Mode:	BEAR

BEN:

227102

County District #:

101856

Region:

4

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$4,825.00	$4,209.27
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$57,900.00	$50,511.24
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	$52,110.00	$45,460.12