FRN:	1799048462
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:	170063061
471 Application:	171023103
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	5/1/2017
FCDL Date:	11/22/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	College Park High School
FRN Status:	Funded
Wave:	26
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $706,915.26 to $705,234.10 to remove the ineligible product(s) or service(s): 2JRC200-152D20DST5 120 V.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The Product Type, Purpose for FRN Line Items 1799048462.009, 1799048462.016, and 1799048462.017 was modified from Switch to Uninterruptible Power Supply to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1799048462.019 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1799048462.024 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR6:The Product Type for FRN Line Items 1799048462.030 and 1799048462.031 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $705,234.10 to $449,007.60.||MR8:The Service Start Date has been changed from 5/1/2017 to 7/1/2017. Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (i.e. installation of Category One non-recurring services may occur as early as January 1 under certain conditions and installation of Category Two non-recurring services can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7/1 of the funding year as the SSD. If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/17/2017 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2018
Last Date To Invoice:	5/28/2019
FRN Committed Amount:	$269,404.55
Total Authorized Disbursement:	$269,404.16
Undisbursed Amount:	$0.39
Invoicing Mode:	BEAR

BEN:

141237

County District #:

170902

Region:

6

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$3,473.92	$3,473.92
Months of Service	12	12
Annual Recurring Charges	$0.00	$41,687.04
Total One Time Eligible Cost	$706,915.26	$407,320.54
Total One Time Ineligible Cost	$15,700.14	$4,805.84
Total One Time Cost	$722,615.40	$412,126.38
Total Cost	$706,915.26	$449,007.58
Discount	60	60
Funding Requested Amount	$424,149.16	$269,404.55