Last Updated: 4/24/2025


FRN: 2299035271
Billed Entity Name: Bay City Indep School District
Billed Account Administrator: David Debrock
Applicant Type: School District
SPIN: 143005726
Service Provider 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
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
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 $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
Discount 85 85
Funding Requested Amount $52,398.59 $45,698.04