| FRN: |
2499033813
|
| Billed Entity Name: |
Abernathy Indep School Dist
|
| Billed Account Administrator: |
Aaron Waldrip |
| Applicant Type: |
School District |
| SPIN: |
143034849 |
| Service Provider Name: |
Kajeet, Inc. |
| 470 Application: |
240015707 |
| 471 Application: |
241007759 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 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: |
Abernathy_2024_c1 School Bus Wifi |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $17,364.00 to $17,186.20 to remove the ineligible product(s) or service(s): Cradlepoint IBR900 - 1yr license (98% Eligible). |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/18/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$15,467.58 |
| Total Authorized Disbursement: |
$13,850.29 |
| Undisbursed Amount: |
$1,617.29 |
| Invoicing Mode: |
SPI |