FRN: |
2499027768
|
Billed Entity Name: |
Perryton Indep School Dist
|
Billed Account Administrator: |
Ivan Altamirano |
Applicant Type: |
School District |
SPIN: |
143034849 |
Service Provder Name: |
Kajeet, Inc. |
470 Application: |
240012964 |
471 Application: |
241019043 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Susan Vardeman |
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: |
Perryton_20224_c1 School Bus Wifi |
FRN Status: |
Funded |
Wave: |
3 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $14,709.60 to 14,493.87 to remove the ineligible product(s) or service(s): Cradlepoint R920 - 1yr License, SKU MAX1-0920-C7A-XE.||MR3:The FRN Narrative for all FRN Line Items was modified from Applicant seeks support for wireless school bus service, and associated equipment to make the service functional. ---(9) Cradlepoint R920 w 1 yr license (SKU MAX1-0920-C7A-XE)---(9) SmartBus Hard Install Kit for R920 (roof antenna & wiring, SKU SBHARD) --- (108) SmartBus Unlimited ATTTMOVZUSCC (monthly plan-1 data line, SKU SBUNL)---(9) SmartBus On-Site Installation (SKU SBINST). to Applicant seeks support for wireless school bus service, and associated equipment to make the service functional. ---(9) Cradlepoint R920 w 1 yr license (SKU MAX1-0920-C7A-XE)---(9) SmartBus Hard Install Kit for R920 (roof antenna & wiring, SKU SBHARD) --- (108) SmartBus Unlimited ATTTMOVZUSCC (monthly plan-1 data line, SKU SBUNL)---(9) SmartBus On-Site Installation (SKU SBINST). Due to a Commitment Batch Update done by USAC on 182024, we need to change addresses for the following entities---Correct Address for BEN 210974 for Edwin F. Williams Intermediate School is 902 SW 19th Ave, Perryton, TX 79070---Correct address for BEN 92224 for Perryton High School is 1102 S Jefferson St, Perryton, TX 79070---Correct address for BEN 210976 for Perryton Kinder School is 410 South Eton Street, Perryton, TX 79070 to agree with the applicant documentation. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
3/19/2024 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2025 |
Last Date To Invoice: |
1/28/2026 |
FRN Committed Amount: |
$11,595.10 |
Total Authorized Disbursement: |
$11,386.69 |
Undisbursed Amount: |
$208.41 |
Invoicing Mode: |
SPI |
- BEN:
-
141860
- County District #:
-
179901
- Region:
- 16
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$260.55
|
$260.55
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$3,126.60
|
$3,126.60
|
Total One Time Eligible Cost |
$11,583.00
|
$11,367.27
|
Total One Time Ineligible Cost |
$0.00
|
$215.73
|
Total One Time Cost |
$11,583.00
|
$11,583.00
|
Total Cost |
$14,709.60
|
$14,493.87
|
Discount |
80
|
80
|
Funding Requested Amount |
$11,767.68
|
$11,595.10
|