| FRN: |
2399057184
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143048067 |
| Service Provider Name: |
Region 5 Education Service Center |
| 470 Application: |
210004970 |
| 471 Application: |
231038398 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/24/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd 210004970 2011oa Peering Esc5 2023 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17033369 High School 10 and 17033370 Junior High 18 have been added to FRN 2399057184 Line Item Number 2399057184.001.||MR2:In consultation with the applicant, BEN 89605 MILLER CAREER CENTER has been removed from FRN 2399057184 Line Item Number 2399057184.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/8/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$23,400.00 |
| Total Authorized Disbursement: |
$23,400.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |