| FRN: |
2469590
|
| 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: |
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: |
MR1: In consultation with Sprint Corporation, the service provider on record was changed from Nextel of Texas,Inc. SPIN number 143000889 to Sprint Spectrum, L.P. SPIN number 143006742. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2014 to 11/09/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Number was changed from HGAC#CW05-02 to HGAC#CW10-09 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The amount of the funding request was changed from $9,666.67/month to $4,833.34/month to remove potential off-premise usage ($4,833.34/month). |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
11/9/2014 |
| Last Date To Invoice: |
12/10/2015 |
| FRN Committed Amount: |
$32,480.04 |
| Total Authorized Disbursement: |
$32,480.04 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141311
- County District #:
-
101914
- Region:
- 4
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,666.67
|
$4,833.34
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$116,000.04
|
$58,000.08
|
| 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 |
$116,000.04
|
$58,000.08
|
| Discount |
57
|
56
|
| Funding Requested Amount |
$66,120.02
|
$32,480.04
|