| FRN: |
2309378
|
| Billed Entity Name: |
KATY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
585430001007480 |
| 471 Application: |
847632 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/25/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
052 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $11,525.55 per month to $11,097.16 per month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$74,572.92 |
| Total Authorized Disbursement: |
$64,885.09 |
| Undisbursed Amount: |
$9,687.83 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141311
- County District #:
-
101914
- Region:
- 4
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$11,525.55
|
$11,097.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$138,306.60
|
$133,165.92
|
| 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 |
$138,306.60
|
$133,165.92
|
| Discount |
56
|
56
|
| Funding Requested Amount |
$77,451.70
|
$74,572.92
|