FRN:	658331
Billed Entity Name:	CEDAR CREST
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143022735
Service Provider Name:	PING Technology
470 Application:	864130000338550
471 Application:	260298
471 Review Status:
471 Contact Name:
471 Service Start Date:	8/1/2001
FCDL Date:	9/4/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:	The dollars requested were reduced to remove services outside the funding year.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2002
Last Date To Invoice:	1/28/2003
FRN Committed Amount:	$21,600.60
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$21,600.60
Invoicing Mode:	NOT SET

BEN:

222255

County District #:

014804

Region:

12

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$24,200.00	$24,000.67
Total One Time Ineligible Cost	$0.00	$199.33
Total One Time Cost	$24,200.00	$24,200.00
Total Cost
Discount	90	90
Funding Requested Amount	$21,780.00	$21,600.60