| FRN: |
2499046946
|
| Billed Entity Name: |
Buffalo Indep School District
|
| Billed Account Administrator: |
Paul Daniel |
| Applicant Type: |
School District |
| SPIN: |
143034849 |
| Service Provder Name: |
Kajeet, Inc. |
| 470 Application: |
240015190 |
| 471 Application: |
241032642 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lori Puckett |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy 2024 Buffalo Kajeet Bus Wifi Routers Router Licensing Antennas And Install |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from 18,732.00 to $17,608.08 to remove the ineligible product or service: IBR1700-1200-5yr license 94% Eligible.||MR2:The Type of Connection for FRN Line Item 2499046946.003 was modified from Equipment to Installation to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| 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: |
$14,086.46 |
| Total Authorized Disbursement: |
$14,086.46 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140754
- County District #:
-
145901
- Region:
- 6
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$18,732.00
|
$17,608.08
|
| Total One Time Ineligible Cost |
$0.00
|
$1,123.92
|
| Total One Time Cost |
$18,732.00
|
$18,732.00
|
| Total Cost |
$18,732.00
|
$17,608.08
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$14,985.60
|
$14,086.46
|