Last Updated: 5/2/2025


FRN: 2299019998
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: 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
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
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 $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
Discount 60 60
Funding Requested Amount $118,627.79 $103,014.41