| FRN: |
2499039671
|
| Billed Entity Name: |
San Diego Indep School Dist
|
| Billed Account Administrator: |
Tom Sorrell |
| Applicant Type: |
School District |
| SPIN: |
143034849 |
| Service Provder Name: |
Kajeet, Inc. |
| 470 Application: |
240020314 |
| 471 Application: |
241017527 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 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: |
Sdisd_2024_bus Wifi Equipment And Service |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 2499039671.002 was modified from Equipment to Installation to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $10,603.80 to $10,463.10 to remove the ineligible product(s) or service(s): Cradlepoint R920-1yr bundle with license MAX1-0920-C7A-XE is 97% eligible. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$9,416.79 |
| Total Authorized Disbursement: |
$7,228.17 |
| Undisbursed Amount: |
$2,188.62 |
| Invoicing Mode: |
SPI |
- BEN:
-
141610
- County District #:
-
066902
- Region:
- 2
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$347.40
|
$347.40
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,168.80
|
$4,168.80
|
| Total One Time Eligible Cost |
$6,435.00
|
$6,294.30
|
| Total One Time Ineligible Cost |
$0.00
|
$140.70
|
| Total One Time Cost |
$6,435.00
|
$6,435.00
|
| Total Cost |
$10,603.80
|
$10,463.10
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$9,543.42
|
$9,416.79
|