| FRN: |
1254998
|
| Billed Entity Name: |
KATY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provder Name: |
Southwestern Bell Communications Services |
| 470 Application: |
207680000458521 |
| 471 Application: |
455958 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
9/21/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/18/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$8,095.98 |
| Total Authorized Disbursement: |
$7,418.59 |
| Undisbursed Amount: |
$677.39 |
| Invoicing Mode: |
SPI |
- BEN:
-
141311
- County District #:
-
101914
- Region:
- 4
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,533.33
|
$1,533.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,399.96
|
$18,399.96
|
| 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 |
$18,399.96
|
$18,399.96
|
| Discount |
44
|
44
|
| Funding Requested Amount |
$8,095.98
|
$8,095.98
|