| FRN: |
2499043152
|
| Billed Entity Name: |
Skidmore-Tynan School District
|
| Billed Account Administrator: |
Kenneth Nagle |
| Applicant Type: |
School District |
| SPIN: |
143034849 |
| Service Provder Name: |
Kajeet, Inc. |
| 470 Application: |
240014930 |
| 471 Application: |
241022297 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kenneth Nagle |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/10/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
School Bus Wifi Equipment And Service - Kajeet - Service Expires 6/30/2024 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of connection for FRN Line Item 2499043152.006 was modified from Equipment to Installation to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $59,478.40 to $58,438.40 to remove the ineligible product(s) or service(s): MBX1-1900-5GB-XE and Installation (98% eligible). |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$45,753.60 |
| Total Authorized Disbursement: |
$43,715.20 |
| Undisbursed Amount: |
$2,038.40 |
| Invoicing Mode: |
SPI |
- BEN:
-
141618
- County District #:
-
013905
- Region:
- 2
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$623.20
|
$623.20
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$7,478.40
|
$6,232.00
|
| Total One Time Eligible Cost |
$52,000.00
|
$50,960.00
|
| Total One Time Ineligible Cost |
$0.00
|
$1,040.00
|
| Total One Time Cost |
$52,000.00
|
$52,000.00
|
| Total Cost |
$59,478.40
|
$57,192.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$47,582.72
|
$45,753.60
|