Last Updated: 5/14/2018


FRN: 1589012
Billed Entity Name: CLEBURNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143027626
Service Provider Name: Charter Fiberlink TX-CCO, LLC
470 Application: 460230000601189
471 Application: 560684
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 7/31/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment: FRN modified in accordance with a RAL request.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 12/8/2011
FRN Committed Amount: $16,280.00
Total Authorized Disbursement: $16,280.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140850
County District #:
126903
Region:
11
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $3,120.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $37,440.00 $0.00
Total One Time Eligible Cost $22,000.00 $22,000.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $22,000.00 $22,000.00
Total Cost
Discount 74 74
Funding Requested Amount $43,985.60 $16,280.00