FRN:	2399058242
Billed Entity Name:	Sheldon Indep School District
Billed Account Administrator:	Andre Seals
Applicant Type:	School District
SPIN:	143005726
Service Provder Name:	DataVox, Inc.
470 Application:	230024606
471 Application:	231039105
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2023
FCDL Date:	10/12/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Sheldon Isd Ne Frn
FRN Status:	Funded
Wave:	25
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2399058242.004 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399058242.005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399058242.012 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399058242.013 was modified from Wireless Controller to License to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2399058242.019 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399058242.025 was modified from Access Points to Racks & Cabinets to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2399058242.027 was modified from Access Points to Racks & Cabinets to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2399058242.033 was modified from UPS/ Battery Backup to Cabling to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2399058242.034 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2399058242.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2399058242.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2399058242.012 was modified from Wireless Data Distribution to Data Distribution to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2399058242.013 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR14:The Type of Internal Connection for FRN Line Item 2399058242.019 was modified from Data Distribution to Module to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2399058242.025 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR16:The Type of Internal Connection for FRN Line Item 2399058242.027 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR17:The Type of Internal Connection for FRN Line Item 2399058242.033 was modified from Data Protections to Cabling/Connectors to agree with the applicant documentation.||MR18:The Type of Internal Connection for FRN Line Item 2399058242.034 was modified from Data Protections to Cabling/Connectors to agree with the applicant documentation.||MR19:The funding request for FRN 2399058242.002 was modified from $8,170.80 to $1,634.16 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year.||MR20:The amount of the funding request was changed from $1,750,870.49 to $1,722,244.54 to remove the ineligible product(s) or service(s): 38% of HR7L6E Power Distribution Units (PDU) and 22% of HR7R0E.||MR21:The funding request amount was reduced from $1,722,244.53 to $1,401,020.14 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141225 SHELDON INDEP SCHOOL DISTRICT.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/10/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$1,120,816.11
Total Authorized Disbursement:	$1,119,251.70
Undisbursed Amount:	$1,564.41
Invoicing Mode:	SPI

BEN:

141225

County District #:

101924

Region:

4

Funding Year:

2023

	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	$1,750,870.49	$1,401,020.14
Total One Time Ineligible Cost	$0.00	$272,438.44
Total One Time Cost	$1,750,870.49	$1,673,458.58
Total Cost	$1,750,870.49	$1,401,020.14
Discount	80	80
Funding Requested Amount	$1,400,696.39	$1,120,816.11