FRN:	1899078502
Billed Entity Name:	Katy Indep School District
Billed Account Administrator:	Brenda White
Applicant Type:	School District
SPIN:	143002427
Service Provder Name:	Consolidated Communications of Fort Bend Company
470 Application:	180015036
471 Application:	181040455
471 Review Status:	FCDL Issued
471 Contact Name:	Brenda White
471 Service Start Date:	7/1/2018
FCDL Date:	6/28/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Kisd Cci 10gb Ia Port Service 180015036
FRN Status:	Funded
Wave:	12
Appeal Wave Number:
FCDL Comment:	MR1:Your FRN has been approved with the Contract Expiration Date of 06-30-2021. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2022 and onwards for which you will seek this service.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/22/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	10/28/2019
FRN Committed Amount:	$25,662.00
Total Authorized Disbursement:	$25,662.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141311

County District #:

101914

Region:

4

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$4,277.00	$4,277.00
Months of Service	12	12
Annual Recurring Charges	$51,324.00	$51,324.00
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	$51,324.00	$51,324.00
Discount	50	50
Funding Requested Amount	$25,662.00	$25,662.00