FRN:	2299019992
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:	Austin Elem. C2
FRN Status:	Funded
Wave:	14
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2299019992.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2299019992.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2299019992.004 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2299019992.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2299019992.005 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2299019992.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2299019992.006 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2299019992.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2299019992.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2299019992.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2299019992.009 was modified from Switch to Cabling to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2299019992.009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR13:The Type of Product for FRN Line Item 2299019992.011 was modified from Switch to Module to agree with the applicant documentation.||MR14:The Type of Internal Connection for FRN Line Item 2299019992.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR15:The Type of Product for FRN Line Item 2299019992.012 was modified from Switch to Module to agree with the applicant documentation.||MR16:The Type of Internal Connection for FRN Line Item 2299019992.012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR17:The Type of Product for FRN Line Item 2299019992.013 was modified from Switch to Module to agree with the applicant documentation.||MR18:The Type of Internal Connection for FRN Line Item 2299019992.013 was modified from Data Distribution to Module to agree with the applicant documentation.||MR19: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).||MR20:The amount of the funding request was changed from $28,690.90 to $14,345.52 to remove the ineligible cost associated with product: License - C9300-DNA-P-48-3Y (50% Eligible).||MR21:The amount of the funding request was changed from $37,326.90 to $9,331.98 to remove the ineligible cost associated with product: License - EDU-DNA-P-3Y (25% Eligible).||MR22:The FRN was modified from $334,022.47 to $289,519.71 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:	$173,711.83
Total Authorized Disbursement:	$173,711.83
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	$334,022.47	$289,519.71
Total One Time Ineligible Cost	$0.00	$44,502.76
Total One Time Cost	$334,022.47	$334,022.47
Total Cost	$334,022.47	$289,519.71
Discount	60	60
Funding Requested Amount	$200,413.48	$173,711.83