FRN:	2575689
Billed Entity Name:	NORTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143048275
Service Provider Name:	Time Warner Cable Business LLC
470 Application:	228490001052357
471 Application:	939238
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:	The amount of the funding request was changed from $11,348.44/month to $11,110.93/month to remove the ineligible products and services: HD Converter for $60/month, Basic Video Private for $25.88/month, Additional Outlet for $50/month, Standard Video Private for $40.73/month, Digital Video Private for $7.34/month, Surcharge and Taxes (9.53%) associated with ineligible items for $53.56/month.
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:	$91,998.50
Total Authorized Disbursement:	$91,998.50
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141555

County District #:

015915

Region:

20

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$11,348.44	$11,110.93
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$136,181.28	$133,331.16
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	69	69
Funding Requested Amount	$93,965.08	$91,998.50