FRN:	2159013
Billed Entity Name:	DRAW ACADEMY
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143032246
Service Provider Name:	Prusen
470 Application:	300450000882902
471 Application:	797582
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	10/18/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$49,612.50
Total Authorized Disbursement:	$47,884.16
Undisbursed Amount:	$1,728.34
Invoicing Mode:	BEAR

BEN:

227102

County District #:

101856

Region:

4

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$4,593.75	$4,593.75
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$55,125.00	$55,125.00
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	$49,612.50	$49,612.50