Last Updated: 3/25/2019


FRN: 2374626
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:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 058
Appeal Wave Number:
FCDL Comment: FRN canceled in consultation with the applicant.
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: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141311
County District #:
101914
Region:
4
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $105,949.72 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 10 0
Annual Recurring Charges $1,059,497.20 $0.00
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
Discount 40 40
Funding Requested Amount $423,798.88 $0.00