FRN:	1065767
Billed Entity Name:	NORTH EAST INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004160
Service Provider Name:	Time Warner Connect
470 Application:	127720000459518
471 Application:	388202
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	6/29/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	11/17/2005
FRN Committed Amount:	$125,200.45
Total Authorized Disbursement:	$123,192.00
Undisbursed Amount:	$2,008.45
Invoicing Mode:	BEAR

BEN:

141546

County District #:

015910

Region:

20

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$17,683.68	$17,683.68
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$212,204.16	$212,204.16
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	59	59
Funding Requested Amount	$125,200.45	$125,200.45