Last Updated: 5/14/2018


FRN: 1254998
Billed Entity Name: KATY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider 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
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
Total Ineligible Monthly Cost $0.00 $0.00
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
Discount 44 44
Funding Requested Amount $8,095.98 $8,095.98