FRN:	2571462
Billed Entity Name:	ARANSAS PASS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016933
Service Provider Name:	Cable One, Inc.
470 Application:	884440001145694
471 Application:	942438
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/25/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$21,254.40
Total Authorized Disbursement:	$21,254.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141563

County District #:

205901

Region:

2

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$2,160.00	$2,160.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$25,920.00	$25,920.00
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	82	82
Funding Requested Amount	$21,254.40	$21,254.40