FRN:	1699134069
Billed Entity Name:	East Central School District
Billed Account Administrator:	James Urbanczyk
Applicant Type:	School District
SPIN:	143048275
Service Provder Name:	Time Warner Cable Business LLC
470 Application:	160015994
471 Application:	161057497
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2016
FCDL Date:	2/9/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Time Warner - Sip Service
FRN Status:	Funded
Wave:	33
Appeal Wave Number:
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 11/10/2021 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified to associate new contract from 113831 Time Warner DIR to 121765 Time Warner - SIP Contract 6 30 2021 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $3,165.00/month to $2,940.00/month to remove the ineligible product(s) or service(s): DID Blk 100 Numbers - $225.00.
FRN Service Type:	Voice
Site ID:
Contract Award Date:	5/19/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	2/27/2018
FRN Committed Amount:	$14,112.00
Total Authorized Disbursement:	$10,043.96
Undisbursed Amount:	$4,068.04
Invoicing Mode:	BEAR

BEN:

141557

County District #:

015911

Region:

20

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$2,940.00	$2,940.00
Months of Service	12	12
Annual Recurring Charges	$37,980.00	$35,280.00
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	$37,980.00	$35,280.00
Discount	40	40
Funding Requested Amount	$15,192.00	$14,112.00