FRN:	2599027006
Billed Entity Name:	Abernathy Indep School Dist
Billed Account Administrator:	Glen Hill
Applicant Type:	School District
SPIN:	143034849
Service Provder Name:	Kajeet, Inc.
470 Application:	250001239
471 Application:	251002165
471 Review Status:	FCDL Issued
471 Contact Name:	Kayla Hinojosa
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Abernathy_wifi Hotspots (Service And Equipment)_kajeet
FRN Status:	Denied
Wave:	43
Appeal Wave Number:
FCDL Comment:	DR1:The FRN is denied because product(s) and service(s) being requested are ineligible items and cannot receive funding. This FRN contains the following ineligible product(s) and service(s): Wi-Fi Hotspots Services and/or Equipment. See Addressing the Homework Gap through the E-Rate Program, WC Docket No. 21-31, Order on Reconsideration, FCC 25-62 (Sept. 30, 2025); Wireline Competition Bureau Releases Amended Funding Year 2025 Eligible Services List for the E-Rate Program, WC Docket No. 13-184, Public Notice, DA 25-920 (WCB Sept. 30, 2025).
FRN Service Type:	Wi-Fi Hotspots Services and Equipment
Site ID:
Contract Award Date:	3/4/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141927

County District #:

095901

Region:

17

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$419.70	$419.70
Months of Service	12	12
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	$7,106.40
Discount	80	80
Funding Requested Amount	$5,685.12	$0.00