FRN:	2070050
Billed Entity Name:	KATY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	164290000783695
471 Application:	761686
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	3/15/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	042
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$457,226.21
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$457,226.21
Invoicing Mode:	BEAR

BEN:

141311

County District #:

101914

Region:

4

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$47,627.73	$47,627.73
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$571,532.76	$571,532.76
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	80	80
Funding Requested Amount	$457,226.21	$457,226.21