| FRN: |
2199020875
|
| Billed Entity Name: |
La Porte Indep School District
|
| Billed Account Administrator: |
Brad Rogers |
| Applicant Type: |
School District |
| SPIN: |
143005726 |
| Service Provider Name: |
DataVox, Inc. |
| 470 Application: |
210003664 |
| 471 Application: |
211015878 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rachel Botts |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/27/2021 |
| Revised FCDL Date: |
10/18/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Network Switches |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
79 |
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item 2199020875.005 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN Line items 2199020875.008, 2199020875.010 and 2199020875.011 were modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $163,764.63 to $162,340.23 to remove 51% ineligible amount of item CON-SNT-N93YCFXB SNTC-8X5XNBD Nexus 93180YC-FX bun. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/11/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$129,872.18 |
| Total Authorized Disbursement: |
$129,872.18 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |