| FRN: |
2199054835
|
| Billed Entity Name: |
Bay City Indep School District
|
| Billed Account Administrator: |
David Debrock |
| Applicant Type: |
School District |
| SPIN: |
143005726 |
| Service Provder Name: |
DataVox, Inc. |
| 470 Application: |
210023512 |
| 471 Application: |
211014692 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/26/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Switches And All Related Components |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $55,173.03 to $62,021.30 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 004 was modified from 1 to 12 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$52,718.11 |
| Total Authorized Disbursement: |
$52,718.11 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141274
- County District #:
-
158901
- Region:
- 3
- Funding Year:
- 2021
|
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 |
$55,173.03
|
$62,021.30
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$55,173.03
|
$62,021.30
|
| Total Cost |
$55,173.03
|
$62,021.30
|
| Discount |
80
|
85
|
| Funding Requested Amount |
$44,138.42
|
$52,718.11
|