| FRN: |
2499044197
|
| Billed Entity Name: |
Pecos-Barstow-Toyah I S D
|
| Billed Account Administrator: |
David Weems Sr |
| Applicant Type: |
School District |
| SPIN: |
143034849 |
| Service Provider Name: |
Kajeet, Inc. |
| 470 Application: |
240017981 |
| 471 Application: |
241017536 |
| 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: |
Pbtisd_2024_471_241017527_c1_bus Wifi |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $59,785.00 to $59,025.20 to remove the ineligible product(s) or service(s): MAX1-1700-120B-XE, SBHARDMC, SBINST.||MR2:Based on supporting documentation, BEN 92889 HAYNES ELEMENTARY SCHOOL, 92891 PECOS KINDERGARTEN SCHOOL and 92892 AUSTIN ELEMENTARY SCHOOL have been removed from FRN 2499044197 Line Item Number (s) 2499044197.001 - 2499044197.005 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$47,220.16 |
| Total Authorized Disbursement: |
$41,611.36 |
| Undisbursed Amount: |
$5,608.80 |
| Invoicing Mode: |
SPI |