FRN:	2199035506
Billed Entity Name:	Brazosport Indep School Dist
Billed Account Administrator:	David Mendoza
Applicant Type:	School District
SPIN:	143005726
Service Provder 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:	Tech Svc Prof Resources Center
FRN Status:	Funded
Wave:	41
Appeal Wave Number:	74
FCDL Comment:	MR1:The applicant did not submit any RAL corrections.||MR2:The funding request was modified from $46,765.34 to $30,172.64 to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.||MR3:The Type of Product for FRN Line Item 2199035506.001 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199035506.001 was modified from Wireless Data Distribution to Data Distribution to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199035506.003 was modified from Switch to License to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199035506.003 was modified from Data Distribution to License ?to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199035506.006 was modified from Switch to License to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2199035506.006 was modified from Data Distribution to License ?to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199035506.008 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2199035506.008 was modified from Wireless Data Distribution to Module ?to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2199035506.010 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2199035506.010 was modified from Wireless Data Distribution to Module ?to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
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:	$24,138.11
Total Authorized Disbursement:	$24,138.11
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141334

County District #:

020905

Region:

4

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	$46,765.34	$30,172.64
Total One Time Ineligible Cost	$0.00	$16,592.70
Total One Time Cost	$46,765.34	$46,765.34
Total Cost	$46,765.34	$30,172.64
Discount	80	80
Funding Requested Amount	$37,412.27	$24,138.11