FRN:	2499046688
Billed Entity Name:	Bandera Indep School District
Billed Account Administrator:	David Brown
Applicant Type:	School District
SPIN:	143034849
Service Provder Name:	Kajeet, Inc.
470 Application:	240012133
471 Application:	241032516
471 Review Status:	FCDL Issued
471 Contact Name:	David Brown
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:	School Bus Wi-Fi 30 Existing Buses
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:The Monthly Quantity for FRN Line Item 2499046688.002 was modified from 5 to 0 to agree with the applicant documentation.||MR2:The Recipient of Service Cost Allocation for FRN Line Item 2499046688.002 was modified from $1,734.25 to $0.00 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 2499046688.002 was modified from 5 to 0 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2499046688.002 was modified from $6,937.00 to $0.00 to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $6,360.00 to $6,232.80 to remove the ineligible product(s) or service(s): 98% eligible item (IBR900).
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/22/2024 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$13,611.84
Total Authorized Disbursement:	$13,571.16
Undisbursed Amount:	$40.68
Invoicing Mode:	BEAR

BEN:

141460

County District #:

010902

Region:

20

Funding Year:

2024

	Original Request	Committed Request
Total Monthly Cost	$898.50	$898.50
Months of Service	12	12
Annual Recurring Charges	$12,579.00	$10,782.00
Total One Time Eligible Cost	$11,500.00	$6,232.80
Total One Time Ineligible Cost	$0.00	$127.20
Total One Time Cost	$11,500.00	$6,360.00
Total Cost	$24,079.00	$17,014.80
Discount	80	80
Funding Requested Amount	$19,263.20	$13,611.84