FRN:	1149239
Billed Entity Name:	PEARLAND IND. SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143048275
Service Provider Name:	Time Warner Cable Business LLC
470 Application:	970160000484223
471 Application:	400566
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	3/1/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	6/29/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
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:	10/28/2005
FRN Committed Amount:	$35,100.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$35,100.00
Invoicing Mode:	NOT SET

BEN:

141354

County District #:

020908

Region:

4

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$6,500.00	$6,500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$78,000.00	$78,000.00
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	45	45
Funding Requested Amount	$35,100.00	$35,100.00