FRN:	2686659
Billed Entity Name:	KATY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	585430001007480
471 Application:	980270
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	7/22/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	061
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 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. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2015 to 11/9/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The amount of the funding request was changed from $1600 per month to $1481.78 per month to remove potential off-premise usage ($118.22 per month).
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	11/9/2015
Last Date To Invoice:	12/24/2015
FRN Committed Amount:	$9,779.75
Total Authorized Disbursement:	$9,779.75
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141311

County District #:

101914

Region:

4

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,600.00	$1,481.78
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$19,200.00	$17,781.36
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	$10,560.00	$9,779.75