FRN:	2408888
Billed Entity Name:	EHRHART SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143048275
Service Provider Name:	Time Warner Cable Business LLC
470 Application:	112500001062625
471 Application:	884588
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	7/17/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	057
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	4/22/2015
FRN Committed Amount:	$3,592.08
Total Authorized Disbursement:	$3,592.08
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

16020958

County District #:

123805

Region:

5

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$332.60	$332.60
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,991.20	$3,991.20
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	90	90
Funding Requested Amount	$3,592.08	$3,592.08