Last Updated: 5/14/2018


FRN: 1437346
Billed Entity Name: KATY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002427
Service Provider Name: Consolidated Communications of Fort Bend Company
470 Application: 335400000559989
471 Application: 507488
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 7/25/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $58,244.16
Total Authorized Disbursement: $26,897.29
Undisbursed Amount: $31,346.87
Invoicing Mode: BEAR
BEN:
141311
County District #:
101914
Region:
4
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $9,707.36 $9,707.36
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $116,488.32 $116,488.32
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 50 50
Funding Requested Amount $58,244.16 $58,244.16