| FRN: |
2499046688
|
| Billed Entity Name: |
Bandera Indep School District
|
| Billed Account Administrator: |
David Brown |
| Applicant Type: |
School District |
| SPIN: |
143034849 |
| Service Provider Name: |
Kajeet, Inc. |
| 470 Application: |
240012133 |
| 471 Application: |
241032516 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Brown |
| 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: |
School Bus Wi-Fi 30 Existing Buses |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Quantity for FRN Line Item 2499046688.002 was modified from 5 to 0 to agree with the applicant documentation.||MR2:The Recipient of Service Cost Allocation for FRN Line Item 2499046688.002 was modified from $1,734.25 to $0.00 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 2499046688.002 was modified from 5 to 0 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2499046688.002 was modified from $6,937.00 to $0.00 to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $6,360.00 to $6,232.80 to remove the ineligible product(s) or service(s): 98% eligible item (IBR900). |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$13,611.84 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |