Last Updated: 5/14/2018


FRN: 1572746
Billed Entity Name: BELTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143048275
Service Provider Name: Time Warner Cable Business LLC
470 Application: 708580000593456
471 Application: 541556
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 1/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 034
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 1/28/2009
FRN Committed Amount: $15,529.50
Total Authorized Disbursement: $13,247.13
Undisbursed Amount: $2,282.37
Invoicing Mode: BEAR
BEN:
141046
County District #:
014903
Region:
12
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $1,950.00 $1,950.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $23,400.00 $23,400.00
Total One Time Eligible Cost $1,250.00 $1,250.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,250.00 $1,250.00
Total Cost
Discount 63 63
Funding Requested Amount $15,529.50 $15,529.50