Last Updated: 5/2/2025


FRN: 2299019992
Billed Entity Name: Conroe Indep School District
Billed Account Administrator: Bobby Lawrence
Applicant Type: School District
SPIN: 143005726
Service Provider 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
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
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 $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
Discount 60 60
Funding Requested Amount $200,413.48 $173,711.83