Last Updated: 5/14/2018


FRN: 1109060
Billed Entity Name: KATY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 207680000458521
471 Application: 404259
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/12/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $38,580.05
Total Authorized Disbursement: $38,580.05
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141311
County District #:
101914
Region:
4
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $14,953.51 $14,953.51
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $179,442.12 $179,442.12
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 46 43
Funding Requested Amount $82,543.38 $77,160.11