| FRN: |
2374609
|
| Billed Entity Name: |
KATY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
585430001007480 |
| 471 Application: |
870731 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
8/1/2012 |
| FCDL Date: |
9/6/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
058 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $86,215.36 per month to $53,044.84 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $53,044.84 per month to $39,783.63 per month to remove: the ineligible service; $13,261.21/mo. EDU Off-campus Usage. <><><><><> MR4: The Contract Award Date was changed from 03/21/2012 to 02/24/2012 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
5/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$298,377.23 |
| Total Authorized Disbursement: |
$298,377.23 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |