FRN:	1834377
Billed Entity Name:	TEXARKANA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016933
Service Provider Name:	Cable One, Inc.
470 Application:	138720000707869
471 Application:	671998
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	6/30/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$33,300.00
Total Authorized Disbursement:	$33,300.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140638

County District #:

019907

Region:

8

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$3,750.00	$3,750.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$45,000.00	$45,000.00
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	74	74
Funding Requested Amount	$33,300.00	$33,300.00