| FRN: |
1699021701
|
| Billed Entity Name: |
Conroe Indep School District
|
| Billed Account Administrator: |
Bobby Lawrence |
| Applicant Type: |
School District |
| SPIN: |
143005726 |
| Service Provider 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 |
| 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 |