FRN:	2199032853
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:	210005981
471 Application:	211000491
471 Review Status:	FCDL Issued
471 Contact Name:	Manuela Smith
471 Service Start Date:	7/1/2021
FCDL Date:	11/11/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Creighton C2
FRN Status:	Funded
Wave:	31
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection; Type of Product for FRN Line Item 2199032853.002 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR2:The Type of Internal Connection; Type of Product for FRN Line Item 2199032853.004 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR3:The Type of Internal Connection; Type of Product for FRN Line Item 2199032853.005 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR4:The Type of Internal Connection; Type of Product for FRN Line Item 2199032853.006 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR5:The Type of Internal Connection; Type of Product for FRN Line Item 2199032853.013 was modified from Wireless Data Distribution; Antenna to Wireless Data Distribution; Access Point to agree with the applicant documentation.||MR6:The One-time Unit Cost for FRN Line Item 2199032853.015 was modified from $8,218.89 to $6,720.28 to agree with the applicant documentation.||MR7:The One-time Unit Cost for FRN Line Item 199032853.016 was modified from $4,481.67 to $3,481.67 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	2/23/2021 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$56,863.37
Total Authorized Disbursement:	$56,863.37
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
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$97,270.89	$94,772.28
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$97,270.89	$94,772.28
Total Cost
Discount	60	60
Funding Requested Amount	$58,362.53	$56,863.37