| FRN: |
2499055995
|
| Billed Entity Name: |
Gregory-Portland Ind Sch Dist
|
| Billed Account Administrator: |
Kyle Jones |
| Applicant Type: |
School District |
| SPIN: |
143034849 |
| Service Provder Name: |
Kajeet, Inc. |
| 470 Application: |
240019697 |
| 471 Application: |
241038228 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Guerra |
| 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 |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $8,968.20 to $8,874.72 to remove the ineligible product(s) or service(s):MAX1-1700-120B-XE. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$7,099.78 |
| Total Authorized Disbursement: |
$6,538.90 |
| Undisbursed Amount: |
$560.88 |
| Invoicing Mode: |
SPI |
- BEN:
-
141576
- County District #:
-
205902
- Region:
- 2
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$116.85
|
$116.85
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,402.20
|
$1,402.20
|
| Total One Time Eligible Cost |
$7,566.00
|
$7,472.52
|
| Total One Time Ineligible Cost |
$0.00
|
$93.48
|
| Total One Time Cost |
$7,566.00
|
$7,566.00
|
| Total Cost |
$8,968.20
|
$8,874.72
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,174.56
|
$7,099.78
|