FRN:	1863489
Billed Entity Name:	DENTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005817
Service Provider Name:	Charter Communications
470 Application:	956020000641338
471 Application:	681696
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:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$51,740.64
Total Authorized Disbursement:	$51,740.63
Undisbursed Amount:	$0.01
Invoicing Mode:	SPI

BEN:

140909

County District #:

061901

Region:

11

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$7,308.00	$7,308.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$87,696.00	$87,696.00
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	59	59
Funding Requested Amount	$51,740.64	$51,740.64