FRN: |
2445880
|
Billed Entity Name: |
CLEBURNE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
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Applicant Type: |
DISTRICT |
SPIN: |
143027626 |
Service Provider Name: |
Charter Fiberlink TX-CCO, LLC |
470 Application: |
338050000788999 |
471 Application: |
899574 |
471 Review Status: |
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471 Contact Name: |
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471 Service Start Date: |
7/1/2013 |
FCDL Date: |
9/18/2013 |
Revised FCDL Date: |
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FCDL Comment for FCDL: |
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486 Service Start Date: |
07/01/2013 |
SPAC Filed?: |
|
FRN Nickname: |
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FRN Status: |
FUNDED |
Wave: |
018 |
Appeal Wave Number: |
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FCDL Comment: |
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FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2015 |
Last Date To Invoice: |
10/28/2014 |
FRN Committed Amount: |
$106,016.04 |
Total Authorized Disbursement: |
$94,234.56 |
Undisbursed Amount: |
$11,781.48 |
Invoicing Mode: |
SPI |