Last Updated: 3/25/2019


FRN: 2390455
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: 693830000979588
471 Application: 875566
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 7/1/2017
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $30,600.00
Total Authorized Disbursement: $30,600.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141046
County District #:
014903
Region:
12
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $3,750.00 $3,750.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $45,000.00 $45,000.00
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 68 68
Funding Requested Amount $30,600.00 $30,600.00