| FRN: |
2599020363
|
| Billed Entity Name: |
Conroe Indep School District
|
| Billed Account Administrator: |
Bobby Lawrence |
| Applicant Type: |
School District |
| SPIN: |
143005726 |
| Service Provder Name: |
DataVox, Inc. |
| 470 Application: |
250003231 |
| 471 Application: |
251000079 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic For Birnham Woods |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service/Product Type, for FRN Line Item 2599020363.002 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR2:The Service/Product Type, for FRN Line Item 2599020363.005 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR3:The Service/Product Type, for FRN Line Item 2599020363.006 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR4:The Service/Product Type, for FRN Line Item 2599020363.007 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR5:The Service/Product Type, for FRN Line Item 2599020363.008 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR6:The Service/Product Type, for FRN Line Item 2599020363.0012 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR7:The Service/Product Type, for FRN Line Item 2599020363.0010 was modified from Data Distribution/Switch to Cabling/Connectors Cable to agree with the applicant documentation.||MR8:The Service/Product Type, for FRN Line Item 2599020363.0013 was modified from Data Distribution/Switch to Cabling/Connectors Cable to agree with the applicant documentation.||MR9:The funding request amount was reduced from $172,786.34 to $81,124.68 to remove the amount that exceeded the Category Two budget set for BEN 141237 - CONROE INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/19/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$48,674.81 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$48,674.81 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141237
- County District #:
-
170902
- Region:
- 6
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$81,124.68
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$103,671.80
|
$48,674.81
|