| FRN: |
1899080307
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180028948 |
| 471 Application: |
181041209 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd 180028948 Bond Electronics Netsync Cat 1 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from$1,182,622.00 to $225,888.70 to remove the ineligible product(s) or service(s): CON-SNT-AIRCT85R (81% eligible), C1F2UAIRK9 (0% eligible), and CON-ECMU-C1FPAIR (25% eligible).||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$112,944.36 |
| Total Authorized Disbursement: |
$46,466.36 |
| Undisbursed Amount: |
$66,478.00 |
| Invoicing Mode: |
BEAR |