FRN:	1908868
Billed Entity Name:	SEGUIN ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143048275
Service Provider Name:	Time Warner Cable Business LLC
470 Application:	207480000703778
471 Application:	694204
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	9/3/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$107,423.28
Total Authorized Disbursement:	$107,423.28
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141534

County District #:

094901

Region:

13

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$10,917.00	$10,917.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$131,004.00	$131,004.00
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	$107,423.28	$107,423.28