Last Updated: 4/1/2026


FRN: 2599023820
Billed Entity Name: Odem-Edroy Independent School District
Billed Account Administrator: Yolanda Carr
Applicant Type: School District
SPIN: 143034849
Service Provder Name: Kajeet, Inc.
470 Application: 250009564
471 Application: 251019436
471 Review Status: FCDL Issued
471 Contact Name: Robert Rosales
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: UNDETERMINED
SPAC Filed?: True
FRN Nickname: Kajeet Service And Licenses - 1yr W/4 Renewals - Expires 6/30/26 W/O Renewals, 6/30/2030 W/All Renewals
FRN Status: Denied
Wave: 34
Appeal Wave Number:
FCDL Comment: DR1:The FRN is denied because product(s) and service(s) being requested are ineligible items and cannot receive funding in funding year 2025. This FRN contains the following ineligible product(s) and service(s): Wireless School Bus Services and/or Equipment. See Modernizing the E-Rate Program for Schools and Libraries, WC Docket No. 13-184, Declaratory Ruling, FCC 25-63 (Sept. 30, 2025); Wireline Competition Bureau Releases Amended Funding Year 2025 Eligible Services List for the E-Rate Program, WC Docket No. 13-184, Public Notice, DA 25-920 (WCB Sept. 30, 2025).
FRN Service Type: Wireless School Bus Services and Equipment
Site ID:
Contract Award Date: 2/25/2025 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2026
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141593
County District #:
205905
Region:
2
Funding Year:
2025

Original
Request
Committed
Request
Total Monthly Cost $399.50 $399.50
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost $0.00 $6,909.60
Discount 90 90
Funding Requested Amount $6,218.64 $0.00