FRN:	2445906
Billed Entity Name:	RESPONSIVE EDUCATION SOLUTION
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143048275
Service Provder Name:	Time Warner Cable Business LLC
470 Application:	520810001045359
471 Application:	878558
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	7/17/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	057
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $814.45/month to $1,369.66/month to agree with the applicant documentation. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR5: The Service End Date was changed from 06/30/13 to 06/30/14 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type:	INTERNET ACCESS
Site ID:	16064995
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	12/18/2014
FRN Committed Amount:	$8,217.96
Total Authorized Disbursement:	$7,506.34
Undisbursed Amount:	$711.62
Invoicing Mode:	BEAR

BEN:

232165

County District #:

221801

Region:

14

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$814.45	$1,369.66
Months of Service	12	12
Annual Recurring Charges	$9,773.40	$16,435.92
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	$9,773.40	$16,435.92
Discount	50	50
Funding Requested Amount	$4,886.70	$8,217.96