FRN:	301535
Billed Entity Name:	KRIEWALD ROAD ELEMENTARY
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143013272
Service Provider Name:	The Edison Project, LP
470 Application:	599390000215310
471 Application:	154829
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	4/27/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	021
Appeal Wave Number:
FCDL Comment:	A contract for service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to the SLD Web Site.
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

200159

County District #:

015912

Region:

20

Funding Year:

1999

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$2,244.00	$0.00
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	80	80
Funding Requested Amount	$1,795.20	$0.00