FRN:	2336017
Billed Entity Name:	JOHN H. WOOD JR CHARTER SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143032782
Service Provider Name:	TW Telecom Holdings, Inc.
470 Application:	417210000991252
471 Application:	858439
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	11/7/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was one-time charge modified from $2,150 to $2,115 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $10,489.88/mo to $6,397.31/mo, and $2,115 to $1,615 one-time charge to remove: $4,092.57/mo and $500 one-time charge for cost associated with Merdiell Achievement Center.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$70,544.45
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$70,544.45
Invoicing Mode:	NOT SET

BEN:

231593

County District #:

015808

Region:

20

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$10,489.88	$10,489.88
Total Ineligible Monthly Cost	$0.00	$4,092.57
Months of Service	12	12
Annual Recurring Charges	$125,878.56	$76,767.72
Total One Time Eligible Cost	$2,150.00	$1,615.00
Total One Time Ineligible Cost	$0.00	$500.00
Total One Time Cost	$2,150.00	$2,115.00
Total Cost
Discount	90	90
Funding Requested Amount	$115,225.70	$70,544.45