| FRN: |
2299036550
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143001200 |
| Service Provider Name: |
Consolidated Communications Enterprise Services, Inc. |
| 470 Application: |
220005001 |
| 471 Application: |
221026049 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/11/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd 2113pf 220005001 10 Gb Ethernet Cci |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 17032190 Jeanne Coleman Support Annex has been added to FRN 2299036550 Line Item Number (s) 2299036550.001.||MR2:In consultation with the applicant, 16084561 EDUCATION SUPPORT COMPLEX has been removed from FRN 2299036550 Line Item Number (s) 2299036550.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/10/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$6,000.00 |
| Total Authorized Disbursement: |
$6,000.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |