| FRN: |
2299039558
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143048067 |
| Service Provider Name: |
Region 5 Education Service Center |
| 470 Application: |
210004970 |
| 471 Application: |
221019921 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/11/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd 210004970 2011oa Peering Esc5 2022 |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 17030391 Elementary 44 New Construction, 17030392 Elementary 45 New Construction, and 17030393 Elementary 46 New Construction have been added to FRN 2299039558 Line Item Number (s) 2299039558.001 |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/8/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$23,400.00 |
| Total Authorized Disbursement: |
$23,400.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |