| FRN: |
2199012158
|
| 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: |
210002044 |
| 471 Application: |
211000486 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/1/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections Hope Elem |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Items 002, 004, 005, 006, 007, 009, 011 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 012 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 024 was modified from Access Point to Connectors to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $322,404.68 to $321,537.62 to remove the ineligible product(s) or service(s): Liebert Power Distribution for UPS (PD5-003) and the associated installation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
12/16/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$192,922.57 |
| Total Authorized Disbursement: |
$192,922.57 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141237
- County District #:
-
170902
- Region:
- 6
- Funding Year:
- 2021
|
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 |
$322,404.68
|
$321,537.62
|
| Total One Time Ineligible Cost |
$0.00
|
$867.06
|
| Total One Time Cost |
$322,404.68
|
$322,404.68
|
| Total Cost |
$322,404.68
|
$321,537.62
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$193,442.81
|
$192,922.57
|