| FRN: |
2223693
|
| Billed Entity Name: |
KATY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless |
| 470 Application: |
149810000867518 |
| 471 Application: |
816827 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
9/20/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Service Start Date was changed from 07/01/2011 to 08/01/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract End Date was changed from 06/30/2013 to 05/31/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The amount of the funding request was changed from $69,688.42/month to $83,626.10/month to reflect the correct number of months of service (service start and contract end dates) |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
5/31/2012 |
| Last Date To Invoice: |
6/28/2013 |
| FRN Committed Amount: |
$602,107.92 |
| Total Authorized Disbursement: |
$567,367.06 |
| Undisbursed Amount: |
$34,740.86 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141311
- County District #:
-
101914
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$69,688.42
|
$83,626.10
|
| Months of Service |
12
|
10
|
| Annual Recurring Charges |
$836,261.04
|
$836,261.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.01
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.01
|
| Total Cost |
$836,261.04
|
$836,261.00
|
| Discount |
72
|
72
|
| Funding Requested Amount |
$602,107.95
|
$602,107.92
|