Last Updated: 5/2/2025


FRN: 2299020017
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: Collins Intermediate 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 $4,098.70 to $2,049.34 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 $33,667.40 to $8,417.08 to remove the ineligible product(s) or service(s): 75% of EDU-DNA-P-3Y.||MR4:The Type of Product for FRN Line Item 2299020017.002 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2299020017.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299020017.004 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2299020017.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2299020017.005 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2299020017.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2299020017.006 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2299020017.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2299020017.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2299020017.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2299020017.009 was modified from Switch to Cabling to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2299020017.009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2299020017.011 was modified from Switch to Module to agree with the applicant documentation.||MR17:The Type of Internal Connection for FRN Line Item 2299020017.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR18:The Type of Product for FRN Line Item 2299020017.012 was modified from Switch to Module to agree with the applicant documentation.||MR19:The Type of Internal Connection for FRN Line Item 2299020017.012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR20:The Type of Product for FRN Line Item 2299020017.013 was modified from Switch to Cabling to agree with the applicant documentation.||MR21:The Type of Internal Connection for FRN Line Item 2299020017.013 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR22:The FRN was modified from$199,704.19 to $170,242.05 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: $102,145.23
Total Authorized Disbursement: $102,145.23
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 $199,704.19 $170,242.05
Total One Time Ineligible Cost $0.00 $29,462.14
Total One Time Cost $199,704.19 $199,704.19
Total Cost
Discount 60 60
Funding Requested Amount $119,822.51 $102,145.23