FRN:	917151
Billed Entity Name:	KATY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002427
Service Provider Name:	Ft. Bend Tel. Co.
470 Application:	649120000413832
471 Application:	340380
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	8/11/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$61,182.12
Total Authorized Disbursement:	$61,182.12
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141311

County District #:

101914

Region:

4

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$11,857.00	$11,857.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$142,284.00	$142,284.00
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	43	43
Funding Requested Amount	$61,182.12	$61,182.12