Last Updated: 5/14/2018


FRN: 1706667
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: 335400000559989
471 Application: 610800
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 10/21/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 028
Appeal Wave Number:
FCDL Comment: MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $70,025.13
Total Authorized Disbursement: $70,025.13
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141311
County District #:
101914
Region:
4
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $11,010.24 $11,010.24
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $132,122.88 $132,122.88
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 53 53
Funding Requested Amount $70,025.13 $70,025.13