| FRN: |
2499046841
|
| Billed Entity Name: |
Premont Indep School District
|
| Billed Account Administrator: |
Donita Powell |
| Applicant Type: |
School District |
| SPIN: |
143034849 |
| Service Provder Name: |
Kajeet, Inc. |
| 470 Application: |
240016922 |
| 471 Application: |
241032611 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donita Powell |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/11/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kajeet - School Bus Wifi Gear And Service - Expires 6/30/2025 |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1436.00;$1917.60;$3476.00;$5796.00;$896.00 to $1407.28;$1917.60;$3406.48;$5680.08;$878.08 to remove the ineligible product(s) or service(s): MBX1-1900-5GB-XE. |
| 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: |
$11,672.93 |
| Total Authorized Disbursement: |
$575.28 |
| Undisbursed Amount: |
$11,097.65 |
| Invoicing Mode: |
SPI |
- BEN:
-
141598
- County District #:
-
125905
- Region:
- 2
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$159.80
|
$159.80
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$1,917.60
|
$1,598.00
|
| Total One Time Eligible Cost |
$11,604.00
|
$11,371.92
|
| Total One Time Ineligible Cost |
$0.00
|
$232.08
|
| Total One Time Cost |
$11,604.00
|
$11,604.00
|
| Total Cost |
$13,521.60
|
$12,969.92
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,169.44
|
$11,672.93
|