| FRN: |
2699012828
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143005726 |
| Service Provder Name: |
DataVox, Inc. |
| 470 Application: |
260005676 |
| 471 Application: |
261010974 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ed Gifford |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd 260005676 2504kg Datavox Lan Electronics |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Type of Internal Connection for FRN Line Item 2699012828.005 was modified from Transceiver to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2699012828.005 was modified from Transceiver to Module to agree with the applicant documentation.||MR4:The Model for FRN Line Item 2699012828.009 was modified from SW9124AX-CAPWAP-K9 to EDU-DNA-E-5Y to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/10/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$2,342,120.10 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141311
- County District #:
-
101914
- Region:
- 4
- Funding Year:
- 2026
|
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 |
$3,903,533.50
|
$3,903,533.50
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$2,342,120.10
|
$2,342,120.10
|