FRN:	2469590
Billed Entity Name:	KATY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006742
Service Provider Name:	Sprint Spectrum, L.P.
470 Application:	585430001007480
471 Application:	896720
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	7/23/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	095
Appeal Wave Number:
FCDL Comment:	MR1: In consultation with Sprint Corporation, the service provider on record was changed from Nextel of Texas,Inc. SPIN number 143000889 to Sprint Spectrum, L.P. SPIN number 143006742. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2014 to 11/09/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Number was changed from HGAC#CW05-02 to HGAC#CW10-09 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The amount of the funding request was changed from $9,666.67/month to $4,833.34/month to remove potential off-premise usage ($4,833.34/month).
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	11/9/2014
Last Date To Invoice:	12/10/2015
FRN Committed Amount:	$32,480.04
Total Authorized Disbursement:	$32,480.04
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141311

County District #:

101914

Region:

4

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$9,666.67	$4,833.34
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$116,000.04	$58,000.08
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	57	56
Funding Requested Amount	$66,120.02	$32,480.04