FRN: |
2099020543
|
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: |
200006570 |
471 Application: |
201015729 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Manuela Smith |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
9/1/2020 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
C1 Network Equipment |
FRN Status: |
Funded |
Wave: |
18 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Function for FRN Line Item 2099020543.002 was modified from Switch to Basic Maintenance of Internal Connection to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2099020543.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2099020543.006 was modified from Switch to License to agree with the applicant documentation.||MR4:The Function for FRN Line Item 2099020543.007 was modified from Switch to License to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $26,868.06 to $0.00 to remove the ineligible product or service: CON-SNTP-C6807XMD the ineligible use of 0% due to unposted Basic Maintenance of Internal Connections. ||MR6:The amount of the funding request was changed from $7,722.00 to $0.00 to remove the ineligible product or service: C6807-DNA-P-3Y the ineligible use of 0%. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
2/20/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2021 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$153,302.02 |
Total Authorized Disbursement: |
$153,301.54 |
Undisbursed Amount: |
$0.48 |
Invoicing Mode: |
BEAR |