Last Updated: 5/14/2018


FRN: 1255386
Billed Entity Name: KATY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002427
Service Provider Name: Consolidated Communications of Fort Bend Company
470 Application: 649120000413832
471 Application: 455958
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 9/21/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 11/30/2005
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $5,476.04
Total Authorized Disbursement: $2,299.94
Undisbursed Amount: $3,176.10
Invoicing Mode: BEAR
BEN:
141311
County District #:
101914
Region:
4
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $2,489.11 $2,489.11
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 5 5
Annual Recurring Charges $12,445.55 $12,445.55
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 44 44
Funding Requested Amount $5,476.04 $5,476.04