Last Updated: 4/1/2019


FRN: 2438783
Billed Entity Name: KATY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002427
Service Provider Name: Consolidated Communications of Fort Bend Company
470 Application: 920450000979546
471 Application: 896720
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 7/23/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 095
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 12/10/2015
FRN Committed Amount: $140,422.33
Total Authorized Disbursement: $140,422.33
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141311
County District #:
101914
Region:
4
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $20,896.18 $20,896.18
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $250,754.16 $250,754.16
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 57 56
Funding Requested Amount $142,929.87 $140,422.33