| FRN: |
2299019998
|
| 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: |
Buckalew Elem. C2 |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $7,208.21 to $5,045.75 to remove the ineligible product(s) or service(s): 30% of C9400-DNA-P-3Y.||MR2:The amount of the funding request was changed from $8,197.40 to $4,098.68 to remove the ineligible product(s) or service(s): 50% of C9300-DNA-P-48-3Y.||MR3:The amount of the funding request was changed from $26,348.40 to $6,587.28 to remove the ineligible product(s) or service(s): 75% of EDU-DNA-P-3Y.||MR4:The Type of Product for FRN Line Item 2299019998.002 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2299019998.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299019998.004 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2299019998.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2299019998.005 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2299019998.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2299019998.006 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2299019998.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2299019998.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2299019998.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2299019998.009 was modified from Switch to Cabling to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2299019998.009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2299019998.011 was modified from Switch to Module to agree with the applicant documentation.||MR17:The Type of Internal Connection for FRN Line Item 2299019998.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR18:The Type of Product for FRN Line Item 2299019998.012 was modified from Switch to Module to agree with the applicant documentation.||MR19:The Type of Internal Connection for FRN Line Item 2299019998.012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR20:The Type of Product for FRN Line Item 2299019998.013 was modified from Switch to Cabling to agree with the applicant documentation.||MR21:The Type of Internal Connection for FRN Line Item 2299019998.013 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR22:The FRN was modified from $197,712.99 to $171,690.69 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: |
$103,014.41 |
| Total Authorized Disbursement: |
$103,014.41 |
| 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 |
$197,712.99
|
$171,690.69
|
| Total One Time Ineligible Cost |
$0.00
|
$26,022.30
|
| Total One Time Cost |
$197,712.99
|
$197,712.99
|
| Total Cost |
$197,712.99
|
$171,690.69
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$118,627.79
|
$103,014.41
|