| FRN: |
2499056046
|
| Billed Entity Name: |
Mcallen Indep School District
|
| Billed Account Administrator: |
Judith Escamilla |
| Applicant Type: |
School District |
| SPIN: |
143034849 |
| Service Provder Name: |
Kajeet, Inc. |
| 470 Application: |
240018474 |
| 471 Application: |
241038324 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Judith Escamilla |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bus Wi-Fi |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $119,630.00 to $116,671.10 to remove the ineligible product(s) or service(s): Cradlepoint R920 97%.||MR2:The Quantity for FRN Line Item .001 was modified from 1 to 70 to agree with the applicant documentation.||MR3:The FRN Line Item .001 was modified from $1,750.00 MRC to $25.00 MRC to agree with the applicant documentation. |
| 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: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$105,003.99 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141633
- County District #:
-
108906
- Region:
- 1
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,750.00
|
$1,750.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,000.00
|
$21,000.00
|
| Total One Time Eligible Cost |
$98,630.00
|
$95,671.10
|
| Total One Time Ineligible Cost |
$0.00
|
$2,958.90
|
| Total One Time Cost |
$98,630.00
|
$98,630.00
|
| Total Cost |
$119,630.00
|
$116,671.10
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$107,667.00
|
$105,003.99
|