| FRN: |
2099072229
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
200009687 |
| 471 Application: |
201039130 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/19/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd 1917ks Fiber New Campus Jh17 Wan Hardware |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:17025456 - Junior High School #17 has been added to the FRN as a recipients of service at the request of the applicant.||MR2:16084561 - EDUCATION SUPPORT COMPLEX has been removed to the FRN as a recipients of service at the request of the applicant.||MR3:The Function for FRN Line Item 2099072229.002 was modified from Switches to Other to agree with the applicant documentation.||MR4:The Function for FRN Line Item 2099072229.003 was modified from Switches to Other to agree with the applicant documentation.||MR5:The Function for FRN Line Item 2099072229.004 was modified from Switches to Other to agree with the applicant documentation.||MR6:The Function for FRN Line Item 2099072229.005 was modified from Switches to Other to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/2/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/1/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$5,854.00 |
| Total Authorized Disbursement: |
$3,761.45 |
| Undisbursed Amount: |
$2,092.55 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141311
- County District #:
-
101914
- Region:
- 4
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$11,708.00
|
$11,708.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$11,708.00
|
$11,708.00
|
| Total Cost |
$11,708.00
|
$11,708.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$5,854.00
|
$5,854.00
|