| FRN: |
1899042548
|
| Billed Entity Name: |
Brazosport Indep School Dist
|
| Billed Account Administrator: |
David Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143005726 |
| Service Provder Name: |
DataVox, Inc. |
| 470 Application: |
180010945 |
| 471 Application: |
181023614 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
District Router Upgrade |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN Line Item 002, 004, 006, and 015 were modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $65,624.34 to $63,268.78 to remove the ineligible product(s) or service(s): Line Item 001 - 3% of ASR1001X-10G-K9, Line Item 002 - 19% of CON-SNT-ASR1010G, Line Item 004 - 18.75% of CON-SNT-SLASR1AM, and Line Item 015 - 32% of CON-SSSNT-FLSA11XM.||MR3:The Type of Internal Connection & Product for FRN Line Item 003, 005, & 014 was modified from Data Distribution & Router to Software & Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR4:The Type of Internal Connection & Product for FRN Line Item 009 & 010 was modified from Data Distribution & Router to Cabling/Connectors & Connectors to agree with the applicant documentation.||MR5:The Type of Internal Connection & Product for FRN Line Item 012 & 013 was modified from Data Distribution & Router to Cabling/Connectors & Cabling to agree with the applicant documentation.||MR6:The Recipients of Service for all FRN Line Items was modified to remove entity 16069499 - LIGHTHOUSE LEARNING CENTER- DAEP to agree with applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/26/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$50,615.02 |
| Total Authorized Disbursement: |
$50,615.02 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141334
- County District #:
-
020905
- Region:
- 4
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$376.12
|
$376.12
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$4,513.44
|
| Total One Time Eligible Cost |
$65,624.34
|
$58,755.34
|
| Total One Time Ineligible Cost |
$0.00
|
$1,293.30
|
| Total One Time Cost |
$65,624.34
|
$60,048.64
|
| Total Cost |
$65,624.34
|
$63,268.78
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$52,499.47
|
$50,615.02
|