Last Updated: 8/20/2018


FRN: 2197965
Billed Entity Name: KATY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143009090
Service Provider Name: Interfacing Company of Texas, Inc.
470 Application: 513040000776924
471 Application: 808489
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 7/26/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
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: 1/28/2013
FRN Committed Amount: $21,840.00
Total Authorized Disbursement: $21,840.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141311
County District #:
101914
Region:
4
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $3,250.00 $3,250.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $39,000.00 $39,000.00
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 56 56
Funding Requested Amount $21,840.00 $21,840.00