| FRN: |
2499042900
|
| Billed Entity Name: |
Santa Fe I.S.D.
|
| Billed Account Administrator: |
Alex Sanchez |
| Applicant Type: |
School District |
| SPIN: |
143034849 |
| Service Provder 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 |
| Site ID: |
|
| 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
|
| 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 |
$57,120.00
|
$53,876.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$45,696.00
|
$43,101.12
|