| FRN: |
2299013740
|
| Billed Entity Name: |
Harris County Department Of Education
|
| Billed Account Administrator: |
Christian Hoesel |
| Applicant Type: |
School District |
| SPIN: |
143005726 |
| Service Provider Name: |
DataVox, Inc. |
| 470 Application: |
220005017 |
| 471 Application: |
221001399 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/9/2022 |
| Revised FCDL Date: |
7/11/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Harris County_datavox_racks, Switches And Waps |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
64 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2299013740.011 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation. ||MR2:The Type of Product for FRN Line Item 2299013740.013 was modified from Switch to Module to agree with the applicant documentation. ||MR3:The Type of Internal Connection for FRN Line Item 2299013740.013 was modified from Data Distribution to Module to agree with the applicant documentation. ||MR4:The Type of Product for FRN Line Item 2299013740.011 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$69,992.10 |
| Total Authorized Disbursement: |
$69,992.10 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |