| FRN: |
2484990
|
| Billed Entity Name: |
KATY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
585430001007480 |
| 471 Application: |
912066 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
1/23/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
035 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $105,949.72/recurring charges to $7,907.74/recurring charges to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
6/15/2015 |
| FRN Committed Amount: |
$37,957.15 |
| Total Authorized Disbursement: |
$31,910.88 |
| Undisbursed Amount: |
$6,046.27 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141311
- County District #:
-
101914
- Region:
- 4
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$105,949.72
|
$7,907.74
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,271,396.64
|
$94,892.88
|
| 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 |
$1,271,396.64
|
$94,892.88
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$508,558.66
|
$37,957.15
|