FRN:	2422544
Billed Entity Name:	COTULLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143048275
Service Provider Name:	Time Warner Cable Business LLC
470 Application:	813620001057454
471 Application:	891103
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	10/2/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
Appeal Wave Number:	A22
FCDL Comment:	MR1: The FRN was modified from pre-discount monthly amount of $1,835.54 to $1,036.00, and the service start date changed from 07/01/2013 to 06/01/2014 to agree with the applicant documentation. <> MR2: Your request to split FRN 2422544 has been approved. The new FRN is 2713928 in the amount of $1,824.79, pre-discount monthly and the service provider is 143001192, AT&T Corp..
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$1,382.40
Total Authorized Disbursement:	$1,382.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141471

County District #:

142901

Region:

20

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$1,835.54	$1,036.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	1
Annual Recurring Charges	$22,026.48	$1,036.00
Total One Time Eligible Cost	$500.00	$500.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$500.00	$500.00
Total Cost
Discount	90	90
Funding Requested Amount	$20,273.83	$1,382.40