FRN: |
2599015007
|
Billed Entity Name: |
Skidmore-Tynan School District
|
Billed Account Administrator: |
Kenneth Nagle |
Applicant Type: |
School District |
SPIN: |
143034849 |
Service Provder Name: |
Kajeet, Inc. |
470 Application: |
250005146 |
471 Application: |
251013304 |
471 Review Status: |
Awaiting Initial Review |
471 Contact Name: |
Chris Harris |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
UNDETERMINED |
SPAC Filed?: |
False |
FRN Nickname: |
Kajeet - Hotspots Service And Gear - Year 1 Of 3 - Expires 6/30/2028 |
FRN Status: |
Pending |
Wave: |
|
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
Wi-Fi Hotspots Services and Equipment |
Site ID: |
|
Contract Award Date: |
2/11/2025 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2028 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$15,160.32 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$15,160.32 |
Invoicing Mode: |
|
- BEN:
-
141618
- County District #:
-
013905
- Region:
- 2
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,119.20
|
$0.00
|
Months of Service |
12
|
0
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$0.00
|
$0.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$0.00
|
$0.00
|
Total Cost |
$0.00
|
$0.00
|
Discount |
80
|
80
|
Funding Requested Amount |
$15,160.32
|
$15,160.32
|