| FRN: |
2399058258
|
| Billed Entity Name: |
Brazosport Indep School Dist
|
| Billed Account Administrator: |
David Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143005726 |
| Service Provider Name: |
DataVox, Inc. |
| 470 Application: |
230023125 |
| 471 Application: |
231039029 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
11/9/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C1 Network Equipment |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/11/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$51,558.66 |
| Total Authorized Disbursement: |
$44,284.50 |
| Undisbursed Amount: |
$7,274.16 |
| Invoicing Mode: |
BEAR |