FRN:	2585488
Billed Entity Name:	EHRHART SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143048275
Service Provider Name:	Time Warner Cable Business LLC
470 Application:	887960001141954
471 Application:	950567
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/11/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$4,918.86
Total Authorized Disbursement:	$4,918.86
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

16020958

County District #:

123805

Region:

5

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$455.45	$455.45
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,465.40	$5,465.40
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	$4,918.86	$4,918.86