FRN:	2299020038
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:	Mitchell 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 $16,394.80 to $8,197.36 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 $47,573.50 to $11,893.70 to remove the ineligible product(s) or service(s): 75% of EDU-DNA-P-3Y.||MR4:The Type of Product for FRN Line Item 2299020038.002 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2299020038.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299020038.004 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2299020038.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2299020038.005 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2299020038.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2299020038.006 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2299020038.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2299020038.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2299020038.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2299020038.009 was modified from Switch to Cabling to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2299020038.009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2299020038.011 was modified from Switch to Module to agree with the applicant documentation.||MR17:The Type of Internal Connection for FRN Line Item 2299020038.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR18:The Type of Product for FRN Line Item 2299020038.012 was modified from Switch to Module to agree with the applicant documentation.||MR19:The Type of Internal Connection for FRN Line Item 2299020038.012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR20:The Type of Product for FRN Line Item 2299020038.013 was modified from Switch to Cabling to agree with the applicant documentation.||MR21:The Type of Internal Connection for FRN Line Item 2299020038.013 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR22:The FRN was modified from $326,202.28 to $280,162.58 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:	$168,097.55
Total Authorized Disbursement:	$168,097.55
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	$326,202.28	$280,162.58
Total One Time Ineligible Cost	$0.00	$46,039.70
Total One Time Cost	$326,202.28	$326,202.28
Total Cost	$326,202.28	$280,162.58
Discount	60	60
Funding Requested Amount	$195,721.37	$168,097.55