FRN:	1823788
Billed Entity Name:	EHRHART SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143048275
Service Provider Name:	Time Warner Cable Business LLC
470 Application:	750590000708260
471 Application:	665825
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	9/8/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$2,163.24
Total Authorized Disbursement:	$2,029.32
Undisbursed Amount:	$133.92
Invoicing Mode:	SPI

BEN:

16020958

County District #:

123805

Region:

5

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$187.80	$187.80
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,253.60	$2,253.60
Total One Time Eligible Cost	$150.00	$150.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$150.00	$150.00
Total Cost
Discount	90	90
Funding Requested Amount	$2,163.24	$2,163.24