FRN:	2299020021
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:	220003990
471 Application:	221000489
471 Review Status:	FCDL Issued
471 Contact Name:	Manuela Smith
471 Service Start Date:	7/1/2022
FCDL Date:	7/21/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Galatas Elem. C2
FRN Status:	Funded
Wave:	14
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2299020021.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2299020021.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2299020021.004 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2299020021.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2299020021.005 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2299020021.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2299020021.006 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2299020021.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR9:The amount of the funding request was changed from $7,208.21 to $5,045.75 to remove the ineligible product(s) or service(s): 30% of C9400-DNA-P-3Y.||MR10:The amount of the funding request was changed from $32,203.60 to $8,051.12 to remove the ineligible product(s) or service(s): 75% of EDU-DNA-P-3Y.||MR11:The FRN was modified from $190,518.82 to $164,203.88 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/24/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$98,522.33
Total Authorized Disbursement:	$98,522.33
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141237

County District #:

170902

Region:

6

Funding Year:

2022

	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	$190,518.82	$164,203.88
Total One Time Ineligible Cost	$0.00	$26,314.94
Total One Time Cost	$190,518.82	$190,518.82
Total Cost	$190,518.82	$164,203.88
Discount	60	60
Funding Requested Amount	$114,311.29	$98,522.33