| FRN: |
2052232
|
| Billed Entity Name: |
KATY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018609 |
| Service Provider Name: |
Fisk Information Technologies, A division of Fisk Electric |
| 470 Application: |
788020000783682 |
| 471 Application: |
759656 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
4/18/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
094 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The site-specific discount percentage was increased to a level that could be validated based on third party data. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$86,391.86 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$86,391.86 |
| Invoicing Mode: |
NOT SET |