FRN:	2187999
Billed Entity Name:	IDEA PUBLIC SCHOOLS
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143048275
Service Provider Name:	Time Warner Cable Business LLC
470 Application:	731240000896937
471 Application:	803969
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	1/31/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
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:	1/28/2013
FRN Committed Amount:	$347,782.50
Total Authorized Disbursement:	$347,782.50
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$33,000.00	$33,000.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$396,000.00	$396,000.00
Total One Time Eligible Cost	$3,750.00	$3,750.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$3,750.00	$3,750.00
Total Cost
Discount	87	87
Funding Requested Amount	$347,782.50	$347,782.50