FRN:	2499042900
Billed Entity Name:	Santa Fe I.S.D.
Billed Account Administrator:	Alex Sanchez
Applicant Type:	School District
SPIN:	143034849
Service Provider Name:	Kajeet, Inc.
470 Application:	240014731
471 Application:	241030300
471 Review Status:	FCDL Issued
471 Contact Name:	Karla Hall
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:	Bus Wifi
FRN Status:	Funded
Wave:	16
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2499042900.001 was for both Wireless School Bus Service and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment is 2499042900.002 for the amount of $21,624.00. The product or service remaining in the original FRN Line Item # is Wireless School Bus Service for the amount of $35,496.00.||MR2:The amount of the funding request was changed from $57,120.00 to $53,876.40 to remove the ineligible product(s) or service(s): MA1-NCESS-R Cradlepoint NCM License Renewal - 1yr, Mobile Essentials.
FRN Service Type:	Data Transmission and/or Internet Access
Contract Award Date:	3/20/2024 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$43,101.12
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141314

County District #:

084909

Region:

4

Funding Year:

2024

	Original Request	Committed Request
Total Monthly Cost	$2,958.00	$2,958.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$35,496.00	$35,496.00
Total One Time Eligible Cost	$21,624.00	$18,380.40
Total One Time Ineligible Cost	$0.00	$3,243.60
Total One Time Cost	$21,624.00	$21,624.00
Total Cost
Discount	80	80
Funding Requested Amount	$45,696.00	$43,101.12