Last Updated: 5/14/2018


FRN: 1885917
Billed Entity Name: KATY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 207680000458521
471 Application: 683659
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 4/28/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $270,580.05
Total Authorized Disbursement: $216,047.27
Undisbursed Amount: $54,532.78
Invoicing Mode: BEAR
BEN:
141311
County District #:
101914
Region:
4
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $59,787.48 $59,787.48
Total Ineligible Monthly Cost $18,031.30 $18,031.30
Months of Service 12 12
Annual Recurring Charges $501,074.16 $501,074.16
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 54 54
Funding Requested Amount $270,580.05 $270,580.05