Last Updated: 5/2/2025


FRN: 2399012531
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: 230002946
471 Application: 231000043
471 Review Status: FCDL Issued
471 Contact Name: Manuela Smith
471 Service Start Date: 7/1/2023
FCDL Date: 8/10/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Internal Connections - David Es
FRN Status: Funded
Wave: 16
Appeal Wave Number:
FCDL Comment: MR1:The Type of Product for FRN Line Item 2399012531.002 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399012531.004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399012531.005 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399012531.006 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2399012531.008 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399012531.009 was modified from Switch to Cable to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2399012531.010 was modified from Switch to Cable to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2399012531.012 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2399012531.002 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2399012531.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2399012531.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2399012531.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2399012531.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR14:The Type of Internal Connection for FRN Line Item 2399012531.009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2399012531.010 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR16:The Type of Internal Connection for FRN Line Item 2399012531.012 was modified from Data Distribution to Module to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 1/25/2023 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2024
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $114,907.96
Total Authorized Disbursement: $114,709.99
Undisbursed Amount: $197.97
Invoicing Mode: BEAR
BEN:
141237
County District #:
170902
Region:
6
Funding Year:
2023

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 $191,513.26 $191,513.26
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $191,513.26 $191,513.26
Total Cost
Discount 60 60
Funding Requested Amount $114,907.96 $114,907.96