Last Updated: 4/1/2019


FRN: 2829242
Billed Entity Name: KATY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143000677
Service Provider Name: Verizon Wireless (Cellco Partnership)
470 Application: 524800001291210
471 Application: 1038881
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 6/19/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $75,790.73
Total Authorized Disbursement: $75,790.73
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141311
County District #:
101914
Region:
4
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $27,022.98 $27,022.98
Total Ineligible Monthly Cost $5,970.00 $5,970.00
Months of Service 12 12
Annual Recurring Charges $252,635.76 $252,635.76
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 30 30
Funding Requested Amount $75,790.73 $75,790.73