| FRN: |
2688080
|
| 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: |
383740001164695 |
| 471 Application: |
985624 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/18/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $5,500.00/month and $12,500.00 one time charge to $5,500.00/month and $5,000.00 one time charge to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$39,050.00 |
| Total Authorized Disbursement: |
$24,200.00 |
| Undisbursed Amount: |
$14,850.00 |
| Invoicing Mode: |
BEAR |