FRN:	847901
Billed Entity Name:	KATY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002427
Service Provider Name:	Ft. Bend Tel. Co.
470 Application:	409490000403430
471 Application:	295610
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	6/3/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	12/31/2003
FRN Committed Amount:	$9,411.62
Total Authorized Disbursement:	$5,213.52
Undisbursed Amount:	$4,198.10
Invoicing Mode:	BEAR

BEN:

141311

County District #:

101914

Region:

4

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$2,011.03	$2,011.03
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$24,132.36	$24,132.36
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	39	39
Funding Requested Amount	$9,411.62	$9,411.62