FRN:	2599037471
Billed Entity Name:	Pecos-Barstow-Toyah I S D
Billed Account Administrator:	Dawn Wyatt
Applicant Type:	School District
SPIN:	143034849
Service Provder Name:	Kajeet, Inc.
470 Application:	250016479
471 Application:	251027573
471 Review Status:	FCDL Issued
471 Contact Name:	Amy Trice
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Pbtisd_2025_kajeet_bus Wifi
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:	3/21/2025 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:

142079

County District #:

195901

Region:

18

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$1,078.65	$1,078.65
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	$17,866.44
Discount	90	90
Funding Requested Amount	$16,079.80	$0.00