FRN:	2118389
Billed Entity Name:	KELLER ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005817
Service Provider Name:	Charter Communications
470 Application:	485470000874846
471 Application:	774685
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	7/12/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$32,623.20
Total Authorized Disbursement:	$32,623.20
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140932

County District #:

220907

Region:

11

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$6,010.00	$6,010.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$72,120.00	$72,120.00
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	46	46
Funding Requested Amount	$33,175.20	$33,175.20