FRN:	993069
Billed Entity Name:	AMHERST SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143016920
Service Provider Name:	Education Service Center Region 17
470 Application:	533650000427636
471 Application:	365687
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:	A07
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$9,456.67
Total Authorized Disbursement:	$7,315.20
Undisbursed Amount:	$2,141.47
Invoicing Mode:	BEAR

BEN:

92394

County District #:

140901

Region:

17

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$3,233.00	$985.07
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$38,796.00	$11,820.84
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	80
Funding Requested Amount	$34,916.40	$9,456.67