FRN:	2158567
Billed Entity Name:	DRAW ACADEMY
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	300450000882902
471 Application:	797134
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	7/26/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$12,949.20
Total Authorized Disbursement:	$10,856.93
Undisbursed Amount:	$2,092.27
Invoicing Mode:	BEAR

BEN:

227102

County District #:

101856

Region:

4

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,199.00	$1,199.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$14,388.00	$14,388.00
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	$12,949.20	$12,949.20