| FRN: |
2499052224
|
| Billed Entity Name: |
Mission Cons Indep School Dist
|
| Billed Account Administrator: |
Noe Pena |
| Applicant Type: |
School District |
| SPIN: |
143034849 |
| Service Provider Name: |
Kajeet, Inc. |
| 470 Application: |
240016255 |
| 471 Application: |
241035756 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jose Gonzalez |
| 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: |
Frn-Wifibus |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $356,530.80 to $347,100.90 to remove the ineligible product(s) or service(s): MBX3-1900-5GB-XE.||MR2:The Contract Award Date was changed from 03/20/2024 to 03/25/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from 06/30/2025 to 12/31/2025 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$312,390.81 |
| Total Authorized Disbursement: |
$285,549.87 |
| Undisbursed Amount: |
$26,840.94 |
| Invoicing Mode: |
SPI |