FRN:	2383496
Billed Entity Name:	DRAW ACADEMY
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143032246
Service Provider Name:	Prusen
470 Application:	268560001005638
471 Application:	873478
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	4/16/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	039
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $5,746.87 per month to $4,546.87 per month to remove: the ineligible portion of the Dell PE 1950 Application Server ($75.00), Ineligible Maintenance and Support ($375.00), and the Ineligible Performance Issues ($750.00).
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$49,106.20
Total Authorized Disbursement:	$48,678.78
Undisbursed Amount:	$427.42
Invoicing Mode:	BEAR

BEN:

227102

County District #:

101856

Region:

4

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$8,081.25	$4,546.87
Total Ineligible Monthly Cost	$2,334.38	$0.00
Months of Service	12	12
Annual Recurring Charges	$68,962.44	$54,562.44
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	$62,066.20	$49,106.20