| FRN: |
2299035566
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143050332 |
| Service Provder Name: |
Accutek Technologies, Inc. |
| 470 Application: |
220011121 |
| 471 Application: |
221025482 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/4/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd Csp2110 220011121 Hs Closet Fiber Accutek |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/10/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$176,012.01 |
| Total Authorized Disbursement: |
$155,336.40 |
| Undisbursed Amount: |
$20,675.61 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141311
- County District #:
-
101914
- Region:
- 4
- Funding Year:
- 2022
|
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 |
$352,024.01
|
$352,024.01
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$352,024.01
|
$352,024.01
|
| Total Cost |
$352,024.01
|
$352,024.01
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$176,012.01
|
$176,012.01
|