| FRN: |
2499050493
|
| Billed Entity Name: |
Snyder Indep School District
|
| Billed Account Administrator: |
Jeff Mcginnis |
| Applicant Type: |
School District |
| SPIN: |
143034849 |
| Service Provder Name: |
Kajeet, Inc. |
| 470 Application: |
240018243 |
| 471 Application: |
241034857 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeff Mcginnis |
| 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: |
Bus Wi-Fi |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from from $24,516.00 to $23,936.85 to remove the ineligible product(s) or service(s): MAX1-0920-C7A-XE, SBHARD, SBINST. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/14/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$19,149.48 |
| Total Authorized Disbursement: |
$17,065.08 |
| Undisbursed Amount: |
$2,084.40 |
| Invoicing Mode: |
SPI |
- BEN:
-
142027
- County District #:
-
208902
- Region:
- 14
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$434.25
|
$434.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,211.00
|
$5,211.00
|
| Total One Time Eligible Cost |
$19,305.00
|
$18,725.85
|
| Total One Time Ineligible Cost |
$0.00
|
$579.15
|
| Total One Time Cost |
$19,305.00
|
$19,305.00
|
| Total Cost |
$24,516.00
|
$23,936.85
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$19,612.80
|
$19,149.48
|