| FRN: |
2499046765
|
| Billed Entity Name: |
Royal Indep School District
|
| Billed Account Administrator: |
Mike Nicholas |
| Applicant Type: |
School District |
| SPIN: |
143005726 |
| Service Provider Name: |
DataVox, Inc. |
| 470 Application: |
240021116 |
| 471 Application: |
241012446 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Risd_datavox_2024_c2 Project Contract_ High School |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $79,101.56 to $76,560.98 to remove the ineligible product(s) or service(s): HR8E1E.||MR2:The funding request amount was reduced from $76,560.98 to $37,969.70 to remove the amount that exceeded the Category Two budget set for BEN 141293 - ROYAL INDEP SCHOOL DISTRICT.||MR3:The Type of Internal Connection for FRN Line Item 2499046765.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499046765.003 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499046765.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499046765.004 was modified from Switch to Module to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item 2499046765.001 was modified from 1 to 0 to agree with the applicant's request.||MR8:The One-Time Quantity for FRN Line Item 2499046765.005 was modified from 2 to 0 to agree with the applicant's request.||MR9:The One-Time Quantity for FRN Line Item 2499046765.007 was modified from 1 to 0 to agree with the applicant's request. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$32,274.25 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |