Last Updated: 8/20/2018


FRN: 2043334
Billed Entity Name: KATY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143009090
Service Provider Name: Interfacing Company of Texas, Inc.
470 Application: 513040000776924
471 Application: 751162
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 1/25/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 035
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $11,766.00
Total Authorized Disbursement: $3,630.50
Undisbursed Amount: $8,135.50
Invoicing Mode: BEAR
BEN:
141311
County District #:
101914
Region:
4
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,850.00 $1,850.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $22,200.00 $22,200.00
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
Discount 53 53
Funding Requested Amount $11,766.00 $11,766.00