FRN:	2499052224
Billed Entity Name:	Mission Cons Indep School Dist
Billed Account Administrator:	Noe Pena
Applicant Type:	School District
SPIN:	143034849
Service Provder 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:	8/19/2025 12:00:00 AM
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
Site ID:
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:	$301,495.53
Undisbursed Amount:	$10,895.28
Invoicing Mode:	SPI

BEN:

141663

County District #:

108908

Region:

1

Funding Year:

2024

	Original Request	Committed Request
Total Monthly Cost	$2,952.90	$2,952.90
Months of Service	12	12
Annual Recurring Charges	$35,434.80	$35,434.80
Total One Time Eligible Cost	$321,096.00	$311,666.10
Total One Time Ineligible Cost	$0.00	$9,429.90
Total One Time Cost	$321,096.00	$321,096.00
Total Cost	$356,530.80	$347,100.90
Discount	90	90
Funding Requested Amount	$320,877.72	$312,390.81