| FRN: |
2199035495
|
| Billed Entity Name: |
Brazosport Indep School Dist
|
| Billed Account Administrator: |
David Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143005726 |
| Service Provider Name: |
DataVox, Inc. |
| 470 Application: |
210004341 |
| 471 Application: |
211024845 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
1/20/2022 |
| Revised FCDL Date: |
9/13/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hopperfield Field House |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
74 |
| FCDL Comment: |
MR1:The funding request was modified from $22,429.42 to $15,758.89 to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.||MR2:The Type of Product for FRN Line Item 2199035495.006 was modified from Cabling to Switch to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199035495.006 was modified from Cabling/Connectors to Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199035495.008 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199035495.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199035495.009 was modified from Cabling to License to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199035495.009 was modified from Cabling/Connectors ?to License to agree with the applicant documentation |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/15/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$12,607.11 |
| Total Authorized Disbursement: |
$12,607.11 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |