FRN: |
2399017207
|
Billed Entity Name: |
Huffman Indep School District
|
Billed Account Administrator: |
Benny Soileau |
Applicant Type: |
School District |
SPIN: |
143005726 |
Service Provider Name: |
DataVox, Inc. |
470 Application: |
230003715 |
471 Application: |
231001669 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Amy Trice |
471 Service Start Date: |
7/1/2023 |
FCDL Date: |
5/11/2023 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2023 |
SPAC Filed?: |
True |
FRN Nickname: |
Huffman_2023_c2_datavox |
FRN Status: |
Funded |
Wave: |
3 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399017207.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2399017207.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399017207.002 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399017207.007 was modified from Switch to Module to agree with the applicant documentation.||MR5:The funding request amount was reduced from $592,123.01 to $574,814.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141246 HUFFMAN INDEP SCHOOL DISTRICT. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
3/28/2023 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2024 |
Last Date To Invoice: |
1/28/2025 |
FRN Committed Amount: |
$488,591.90 |
Total Authorized Disbursement: |
$488,591.90 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |