Last Updated: 4/1/2019


FRN: 2686518
Billed Entity Name: KATY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 730900001164702
471 Application: 980270
471 Review Status:
471 Contact Name:
471 Service Start Date: 3/22/2015
FCDL Date: 7/22/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 061
Appeal Wave Number:
FCDL Comment: No contract or legally binding agreement was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant or there be a legally binding agreement in place prior to the filing of the FCC Form 471 Certification for the products and services requested.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 11/19/2015
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:
2014

Original
Request
Committed
Request
Total Monthly Cost $32,000.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 3 0
Annual Recurring Charges $96,000.00 $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 55 55
Funding Requested Amount $70,400.00 $0.00