FRN:	559343
Billed Entity Name:	ELM MOTT CENTER
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143016465
Service Provider Name:	Andcun, Inc. dba Entre Computer Center
470 Application:	389930000305546
471 Application:	237823
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	9/4/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/17/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:
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:	$330,421.20
Total Authorized Disbursement:	$328,664.27
Undisbursed Amount:	$1,756.93
Invoicing Mode:	SPI

BEN:

192757

County District #:

161921102

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	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$367,134.67	$367,134.67
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$367,134.67	$367,134.67
Total Cost
Discount	90	90
Funding Requested Amount	$330,421.20	$330,421.20