| FRN: |
2299035271
|
| Billed Entity Name: |
Bay City Indep School District
|
| Billed Account Administrator: |
David Debrock |
| Applicant Type: |
School District |
| SPIN: |
143005726 |
| Service Provder Name: |
DataVox, Inc. |
| 470 Application: |
220016382 |
| 471 Application: |
221000550 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/19/2022 |
| Revised FCDL Date: |
8/10/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups/Battery Backups And All Related Components |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
16 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $61,645.40 to $53,762.40 to remove the ineligible product: RDU101, eligible at 0%.||MR2:The amount of the funding request was changed from $61,645.40 to $53,762.40 to remove the ineligible product: Installation, Activation, and Initial Configuration, eligible at 90%.||MR3:The Type of Internal Connection for FRN Line Item 2299035271.002 was modified from Data Protection to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299035271.002 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2299035271.003 was modified from Data Protection to Racks to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299035271.003 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2299035271.011 was modified from Data Protection to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2299035271.011 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$45,698.04 |
| Total Authorized Disbursement: |
$45,698.04 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141274
- County District #:
-
158901
- Region:
- 3
- 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 |
$61,645.40
|
$53,762.40
|
| Total One Time Ineligible Cost |
$0.00
|
$7,883.00
|
| Total One Time Cost |
$61,645.40
|
$61,645.40
|
| Total Cost |
$61,645.40
|
$53,762.40
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$52,398.59
|
$45,698.04
|