FRN: |
2599023820
|
Billed Entity Name: |
Odem-Edroy Independent School District
|
Billed Account Administrator: |
Yolanda Carr |
Applicant Type: |
School District |
SPIN: |
143034849 |
Service Provider Name: |
Kajeet, Inc. |
470 Application: |
250009564 |
471 Application: |
251019436 |
471 Review Status: |
Awaiting Initial Review |
471 Contact Name: |
Robert Rosales |
471 Service Start Date: |
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FCDL Date: |
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Revised FCDL Date: |
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FCDL Comment for FCDL: |
|
486 Deadline: |
UNDETERMINED |
SPAC Filed?: |
False |
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: |
Pending |
Wave: |
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Appeal Wave Number: |
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FCDL Comment: |
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FRN Service Type: |
Wireless School Bus Services and Equipment |
Contract Award Date: |
2/25/2025 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2026 |
Last Date To Invoice: |
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FRN Committed Amount: |
$6,218.64 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$6,218.64 |
Invoicing Mode: |
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