Last Updated: 5/14/2018


FRN: 1813902
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: 906900000514448
471 Application: 664372
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 1/19/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 036
Appeal Wave Number:
FCDL Comment: MR1: The shared discount was reduced to a level that could be validated by third party data.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 7/18/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $71,744.40
Total Authorized Disbursement: $68,328.00
Undisbursed Amount: $3,416.40
Invoicing Mode: SPI
BEN:
140850
County District #:
126903
Region:
11
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $8,190.00 $8,190.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $98,280.00 $98,280.00
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
Discount 75 73
Funding Requested Amount $73,710.00 $71,744.40