FRN:	1799030627
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:	170049144
471 Application:	171015993
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	4/1/2017
FCDL Date:	11/3/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Internal Connections_bradley
FRN Status:	Funded
Wave:	23
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 1799030627.001 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1799030627.005 was modified from Connectors to Antenna to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1799030627.019 was modified from Wireless Controller to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR4:The Product Type for FRN Line Items 1799030627.024 and 1799030627.025 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $299,177.60 to $281,245.70 to remove the ineligible product(s) or service(s): 2JRC200-152D20DST5, 2XPRC060-153L20TL6, 2XPRC200-153D20TL5, PD2-003, C1-CISCO4351/K9, MEM-4300-4GU8G, MEM-FLSH-4U8G, MEMUSB-1024FT, 10% of GXT4-6000RT208, 1.28% of Installation.||MR6:The Service Start Date has been changed from 4/1/2017 to 7/1/2017. Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (i.e. installation of Category One non-recurring services may occur as early as January 1 under certain conditions and installation of Category Two non-recurring services can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7/1 of the funding year as the SSD. If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met||MR7:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $281,245.70 to $119,962.50.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	1/17/2017 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2018
Last Date To Invoice:	5/28/2019
FRN Committed Amount:	$71,977.47
Total Authorized Disbursement:	$70,390.69
Undisbursed Amount:	$1,586.78
Invoicing Mode:	BEAR

BEN:

141237

County District #:

170902

Region:

6

Funding Year:

2017

	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	$299,177.61	$119,962.45
Total One Time Ineligible Cost	$2,000.00	$44,836.57
Total One Time Cost	$301,177.61	$164,799.02
Total Cost	$299,177.61	$119,962.45
Discount	60	60
Funding Requested Amount	$179,506.57	$71,977.47