Last Updated: 4/1/2019


FRN: 2687912
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: 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:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 3/21/2015
Last Date To Invoice: 12/24/2015
FRN Committed Amount: $9,900.00
Total Authorized Disbursement: $9,900.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141311
County District #:
101914
Region:
4
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $2,000.00 $2,000.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 9 9
Annual Recurring Charges $18,000.00 $18,000.00
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 $9,900.00 $9,900.00