Last Updated: 5/1/2025


FRN: 1699106823
Billed Entity Name: Katy Indep School District
Billed Account Administrator: Brenda White
Applicant Type: School District
SPIN: 143024659
Service Provider Name: Presidio Networked Solutions Group LLC
470 Application:
471 Application: 161047289
471 Review Status: FCDL Issued
471 Contact Name: Brenda White
471 Service Start Date: 7/1/2016
FCDL Date: 3/30/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Kisd C2 Electronics
FRN Status: Funded
Wave: 40
Appeal Wave Number:
FCDL Comment: MR1:The FRN was modified from $873,807.15 to $862,086.00 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $862,086.00 to $822,323.88 to remove the ineligible product(s): ISR4351-V/K9, PVDM4-64U256, FL-CUBEE-100, and L-FL-CUBEE-25=. ||MR3:The Model number for FRN Line Item 1699106823.013 was modified from ISR4351-V/K9 to C3850-NM-4-1G= to agree with the applicant documentation.||MR4:The Model number for FRN Line Item 1699106823.014 was modified from PVDM4-64U256 to GLC-SX-MMD= to agree with the applicant documentation.||MR5:The Model number for FRN Line Item 1699106823.017 was modified from N9K-C9504-B2 to EDU-C3850-48U-L to agree with the applicant documentation.||MR6:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $822,323.88 to $196,341.40. ||MR7:89457 - GOLBOW ELEMENTARY SCHOOL, 89470 - HAYES ELEMENTARY SCHOOL, 230070 - JAMES WILLIAMS ELEMENTARY, 16021039 - JO ELLA EXLEY ELEMENTARY, 16034134 - MICHAEL L. GRIFFIN ELEMENTARY SCHOOL, 16052030 - STAN STANLEY ELEMENTARY have been removed from the FRN as a recipients of service at the request of the applicant.
FRN Service Type: Internal Connections
Contract Award Date: 3/31/2015 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 1/28/2019
FRN Committed Amount: $98,170.70
Total Authorized Disbursement: $98,170.70
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141311
County District #:
101914
Region:
4
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $873,807.15 $196,341.39
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $873,807.15 $196,341.39
Total Cost
Discount 50 50
Funding Requested Amount $436,903.58 $98,170.70