| FRN: |
1799076364
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143002427 |
| Service Provider Name: |
Consolidated Communications of Fort Bend Company |
| 470 Application: |
170066893 |
| 471 Application: |
171034435 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd 10gb Transport |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service for all FRN Line Items was modified from Ben 89609 Katy High School to BEN 16084561 Education Support Complex. to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/4/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$9,500.00 |
| Total Authorized Disbursement: |
$9,000.00 |
| Undisbursed Amount: |
$500.00 |
| Invoicing Mode: |
BEAR |