FRN:	2299019987
Billed Entity Name:	Conroe Indep School District
Billed Account Administrator:	Bobby Lawrence
Applicant Type:	School District
SPIN:	143005726
Service Provder Name:	DataVox, Inc.
470 Application:	220003990
471 Application:	221000489
471 Review Status:	FCDL Issued
471 Contact Name:	Manuela Smith
471 Service Start Date:	7/1/2022
FCDL Date:	7/21/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Anderson Elem. C2
FRN Status:	Funded
Wave:	14
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2299019987.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2299019987.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2299019987.004 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2299019987.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2299019987.005 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2299019987.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2299019987.006 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2299019987.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR9:The amount of the funding request was changed from $7,208.21 to $5,045.75 to remove the ineligible cost associated with product: License - C9400-DNA-P-3Y (70% Eligible).||MR10:The amount of the funding request was changed from $34,765.25 to $8,691.55 to remove the ineligible cost associated with product: License - EDU-DNA-P-3Y (25% Eligible).||MR11:The FRN was modified from $197,177.05 to $168,940.89 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/24/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$101,364.53
Total Authorized Disbursement:	$101,364.53
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141237

County District #:

170902

Region:

6

Funding Year:

2022

	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	$197,177.05	$168,940.89
Total One Time Ineligible Cost	$0.00	$28,236.16
Total One Time Cost	$197,177.05	$197,177.05
Total Cost	$197,177.05	$168,940.89
Discount	60	60
Funding Requested Amount	$118,306.23	$101,364.53