| FRN: |
1999043657
|
| 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: |
190005417 |
| 471 Application: |
191005357 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
1/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections_suchma |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 1999043657.002 was modified from Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999043657.002 was modified from Switch to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999043657.009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999043657.009 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 1999043657.018 was modified from Software to License to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 1999043657.018 was modified from Operating Software of Eligible Equipment to License to agree with the applicant documentation.||MR7:The Service Type for FRN Line Item 6 and 7 was modified from Switch to UPS to agree with the applicant documentation.||MR8:The funding request amount was reduced from $330,577.91 OTC to $118,720.77 OTC to remove the amount that exceeded the Category Two budget set for the following entity:17019103 Suchma Elementary. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$71,232.46 |
| Total Authorized Disbursement: |
$71,232.46 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141237
- County District #:
-
170902
- Region:
- 6
- Funding Year:
- 2019
|
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 |
$330,577.91
|
$118,720.77
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$330,577.91
|
$118,720.77
|
| Total Cost |
$330,577.91
|
$118,720.77
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$198,346.75
|
$71,232.46
|