FRN:	791596
Billed Entity Name:	DRAW ACADEMY
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004611
Service Provider Name:	Southwestern Bell Internet Services
470 Application:	690330000395603
471 Application:	305897
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	5/7/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	1/28/2004
FRN Committed Amount:	$2,348.10
Total Authorized Disbursement:	$337.30
Undisbursed Amount:	$2,010.80
Invoicing Mode:	BEAR

BEN:

227102

County District #:

101856

Region:

4

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$180.00	$180.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,160.00	$2,160.00
Total One Time Eligible Cost	$449.00	$449.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$449.00	$449.00
Total Cost
Discount	90	90
Funding Requested Amount	$2,348.10	$2,348.10