| FRN: |
2399034112
|
| Billed Entity Name: |
Harris County Department Of Education
|
| Billed Account Administrator: |
Christian Hoesel |
| Applicant Type: |
School District |
| SPIN: |
143005726 |
| Service Provider Name: |
DataVox, Inc. |
| 470 Application: |
230016094 |
| 471 Application: |
231000579 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
10/19/2023 |
| Revised FCDL Date: |
5/28/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Harris County_2023_datavox |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
51 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399034112.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399034112.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399034112.014 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399034112.014 was modified from Cabling to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399034112.020 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399034112.020 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $554,954.85 to $536,124.45 to remove the ineligible product(s) or service(s): Connectors - AP8861 and Firewall Services & Components - FC-10-X511F-210-02-12.||MR8:The funding request amount was reduced from $536,124.45 to $379,727.70 to remove the amount that exceeded the Category Two budget set for BEN 141219 - HARRIS COUNTY DEPARTMENT OF EDUCATION. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$322,768.54 |
| Total Authorized Disbursement: |
$237,277.20 |
| Undisbursed Amount: |
$85,491.34 |
| Invoicing Mode: |
SPI |