Last Updated: 5/6/2025


FRN: 2199035506
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: 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
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
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 $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
Discount 80 80
Funding Requested Amount $37,412.27 $24,138.11