FRN:	2694275
Billed Entity Name:	FORT WORTH INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005817
Service Provider Name:	Charter Communications
470 Application:	129540000944921
471 Application:	987640
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	10/8/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	022
Appeal Wave Number:	A15
FCDL Comment:	MR1: Outdoor Learning Center, BEN 87211; Women's Haven, BEN 203633; Children's Medical Center, BEN 203637; Willoughby House, BEN 203643; Bridge Assoc, BEN 203645; Detent Center, BEN 203647; Tarrant Youth Recovery, BEN 226598 have been removed from Block 4, Worksheet A No: 1724853 of the FCC Form 471 application at the request of the applicant. <><><><><> MR2: The discount percentage for Hazel Harvey Peace Elementary School, BEN 16058310 and Pathways II JJAEP, BEN 234090 was increased from 20 to 80. <><><><><> MR3: The Contract Award Date (CAD) was changed from 02/28/2012 to 03/07/2012 to agree with the documentation provided during the review of your FCC Form 471 application.
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	5/27/2016
FRN Committed Amount:	$220,284.00
Total Authorized Disbursement:	$151,514.85
Undisbursed Amount:	$68,769.15
Invoicing Mode:	BEAR

BEN:

140887

County District #:

220905

Region:

11

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$21,100.00	$21,100.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$253,200.00	$253,200.00
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	87	87
Funding Requested Amount	$220,284.00	$220,284.00