| FRN: |
2499050789
|
| Billed Entity Name: |
Clyde Consol Indep School Dist
|
| Billed Account Administrator: |
Mike Neal |
| Applicant Type: |
School District |
| SPIN: |
143034849 |
| Service Provder Name: |
Kajeet, Inc. |
| 470 Application: |
240012449 |
| 471 Application: |
241034969 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mike Neal |
| 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: |
Wifi/Cellular Access |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2499050789.001 was for both Wireless data service and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment is 2499050789.002 for the amount of $212.00. The product or service remaining in the original FRN Line Item # is Wireless data service for the amount of $1,078.20 amount after deducting amount of new FRN. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$903.14 |
| Total Authorized Disbursement: |
$337.23 |
| Undisbursed Amount: |
$565.91 |
| Invoicing Mode: |
SPI |
- BEN:
-
141999
- County District #:
-
030902
- Region:
- 14
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$89.85
|
$89.85
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$1,078.20
|
| Total One Time Eligible Cost |
$1,290.20
|
$212.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,290.20
|
$212.00
|
| Total Cost |
$1,290.20
|
$1,290.20
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$903.14
|
$903.14
|