Last Updated: 4/29/2025


FRN: 2499027768
Billed Entity Name: Perryton Indep School Dist
Billed Account Administrator: Ivan Altamirano
Applicant Type: School District
SPIN: 143034849
Service Provider Name: Kajeet, Inc.
470 Application: 240012964
471 Application: 241019043
471 Review Status: FCDL Issued
471 Contact Name: Susan Vardeman
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2024
SPAC Filed?: True
FRN Nickname: Perryton_20224_c1 School Bus Wifi
FRN Status: Funded
Wave: 3
Appeal Wave Number:
FCDL Comment: MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $14,709.60 to 14,493.87 to remove the ineligible product(s) or service(s): Cradlepoint R920 - 1yr License, SKU MAX1-0920-C7A-XE.||MR3:The FRN Narrative for all FRN Line Items was modified from Applicant seeks support for wireless school bus service, and associated equipment to make the service functional. ---(9) Cradlepoint R920 w 1 yr license (SKU MAX1-0920-C7A-XE)---(9) SmartBus Hard Install Kit for R920 (roof antenna & wiring, SKU SBHARD) --- (108) SmartBus Unlimited ATTTMOVZUSCC (monthly plan-1 data line, SKU SBUNL)---(9) SmartBus On-Site Installation (SKU SBINST). to Applicant seeks support for wireless school bus service, and associated equipment to make the service functional. ---(9) Cradlepoint R920 w 1 yr license (SKU MAX1-0920-C7A-XE)---(9) SmartBus Hard Install Kit for R920 (roof antenna & wiring, SKU SBHARD) --- (108) SmartBus Unlimited ATTTMOVZUSCC (monthly plan-1 data line, SKU SBUNL)---(9) SmartBus On-Site Installation (SKU SBINST). Due to a Commitment Batch Update done by USAC on 182024, we need to change addresses for the following entities---Correct Address for BEN 210974 for Edwin F. Williams Intermediate School is 902 SW 19th Ave, Perryton, TX 79070---Correct address for BEN 92224 for Perryton High School is 1102 S Jefferson St, Perryton, TX 79070---Correct address for BEN 210976 for Perryton Kinder School is 410 South Eton Street, Perryton, TX 79070 to agree with the applicant documentation.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/19/2024 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $11,595.10
Total Authorized Disbursement: $10,344.46
Undisbursed Amount: $1,250.64
Invoicing Mode: SPI
BEN:
141860
County District #:
179901
Region:
16
Funding Year:
2024

Original
Request
Committed
Request
Total Monthly Cost $260.55 $260.55
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,126.60 $3,126.60
Total One Time Eligible Cost $11,583.00 $11,367.27
Total One Time Ineligible Cost $0.00 $215.73
Total One Time Cost $11,583.00 $11,583.00
Total Cost
Discount 80 80
Funding Requested Amount $11,767.68 $11,595.10