FRN:	1865280
Billed Entity Name:	GREGORY-PORTLAND IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005817
Service Provider Name:	Charter Communications
470 Application:	638180000706222
471 Application:	682493
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:	6/30/2012
Last Date To Invoice:	4/6/2011
FRN Committed Amount:	$18,216.08
Total Authorized Disbursement:	$18,216.08
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141576

County District #:

205902

Region:

2

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$2,408.92	$2,408.92
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$28,907.04	$28,907.04
Total One Time Eligible Cost	$2,500.00	$2,500.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,500.00	$2,500.00
Total Cost
Discount	57	58
Funding Requested Amount	$17,902.01	$18,216.08