| FRN: |
2499046867
|
| Billed Entity Name: |
Royal Indep School District
|
| Billed Account Administrator: |
Mike Nicholas |
| Applicant Type: |
School District |
| SPIN: |
143005726 |
| Service Provder 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: |
6/24/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Risd_datavox_2024_c2 Project Contract_ Multiple Locations |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $1,065,025.64 to $392,353.51 to remove the amount that exceeded the Category Two budget set for BEN 141293 - ROYAL INDEP SCHOOL DISTRICT.||MR2:The One-Time Quantity for FRN Line Item 2499046867.001 was modified from 73 to 0 to agree with the applicant's request.||MR3:The One-Time Quantity for FRN Line Item 2499046867.0012 was modified from 1to 0 to agree with the applicant's request.||MR4:The Type of Internal Connection for FRN Line Item 2499046867.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2499046867.002 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2499046867.004 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2499046867.004 was modified from Switch to Transceiver to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2499046867.005 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2499046867.005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2499046867.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2499046867.007 was modified from Connectors to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$333,500.48 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141293
- County District #:
-
237905
- Region:
- 4
- Funding Year:
- 2024
|
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 |
$1,065,025.64
|
$392,353.51
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,065,025.64
|
$392,353.51
|
| Total Cost |
$1,065,025.64
|
$392,353.51
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$905,271.79
|
$333,500.48
|