FRN: |
1699021701
|
Billed Entity Name: |
Conroe Indep School District
|
Billed Account Administrator: |
Bobby Lawrence |
Applicant Type: |
School District |
SPIN: |
143005726 |
Service Provder Name: |
DataVox, Inc. |
470 Application: |
160008911 |
471 Application: |
161012888 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Ashley Brown |
471 Service Start Date: |
4/1/2016 |
FCDL Date: |
11/14/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
04/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Datavox_internal Connections |
FRN Status: |
Funded |
Wave: |
21 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 21 was modified from AIR-CAP1702I-A-K9 to AIR-CAP1702I-B-K9 to agree with the applicant documentation. The Model of Equipment for FRN Line Item 22 was modified from AIR-CAP2702I-A-K9 to AIR-CAP2702I-B-K9 to agree with the applicant documentation. The Model of Equipment for FRN Line Item 23 was modified from AIR-CAP3702I-A-K9 to AIR-CAP3702I-B-K9 to agree with the applicant documentation. The Model of Equipment for FRN Line Item 24 was modified from AIR-CAP3702E-A-K9 to AIR-CAP3702E-B-K9 to agree with the applicant documentation. ||MR3:The amount of the funding request was changed from $879,009.48 to $875,607.48 to remove the ineligible products - NIM-2FXS/4FXO modules.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the funding request was changed from $875,607.48 to $770,748.04. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
2/16/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2017 |
Last Date To Invoice: |
1/28/2019 |
FRN Committed Amount: |
$462,448.82 |
Total Authorized Disbursement: |
$457,563.79 |
Undisbursed Amount: |
$4,885.03 |
Invoicing Mode: |
BEAR |
- BEN:
-
141237
- County District #:
-
170902
- Region:
- 6
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$879,009.48
|
$770,748.04
|
Total One Time Ineligible Cost |
$137.52
|
$137.52
|
Total One Time Cost |
$879,147.00
|
$770,885.56
|
Total Cost |
$879,009.48
|
$770,748.04
|
Discount |
60
|
60
|
Funding Requested Amount |
$527,405.69
|
$462,448.82
|