Last Updated: 4/29/2025


FRN: 2299051336
Billed Entity Name: Brock Indep School District
Billed Account Administrator: Scott Drillette
Applicant Type: School District
SPIN: 143005726
Service Provider Name: DataVox, Inc.
470 Application: 220002324
471 Application: 221034969
471 Review Status: FCDL Issued
471 Contact Name: Carlos Ortiz
471 Service Start Date: 7/1/2022
FCDL Date: 5/12/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2022
SPAC Filed?: True
FRN Nickname: Internal Connections
FRN Status: Funded
Wave: 4
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item #2299051336.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2299051336.018 for the amount of $9,108.97. The product or service remaining in the original FRN Line Item #2299051336.001 is Switch for the amount of $31,696.56. ||MR2:FRN Line Item #2299051336.002 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2299051336.019 for the amount of $5,807.70. The product or service remaining in the original FRN Line Item #2299051336.002 is Switch for the amount of $25,696.56. ||MR3:FRN Line Item #2299051336.003 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2299051336.018 for the amount of $9,108.97. The product or service remaining in the original FRN Line Item #2299051336.003 is Switch for the amount of $24,904.44. ||MR4:FRN Line Item #2299051336.004 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2299051336.019 for the amount of $5,807.70. The product or service remaining in the original FRN Line Item #2299051336.004 is Switch for the amount of $12,848.28. ||MR5:FRN Line Item #2299051336.005 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2299051336.018 for the amount of $9,108.97. The product or service remaining in the original FRN Line Item #2299051336.005 is Switch for the amount of $22,640.40||MR6:FRN Line Item #2299051336.006 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2299051336.019 for the amount of $5,807.70. The product or service remaining in the original FRN Line Item #2299051336.006 is Switch for the amount of $14,989.66. ||MR7:FRN Line Item #2299051336.007 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2299051336.018 for the amount of $9,108.97. The product or service remaining in the original FRN Line Item #2299051336.007 is Switch for the amount of $13,584.24. ||MR8:FRN Line Item #2299051336.008 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2299051336.019 for the amount of $5,807.70. The product or service remaining in the original FRN Line Item #2299051336.008 is Switch for the amount of $10,706.90||MR9:FRN Line Item #2299051336.016 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2299051336.021 for the amount of $1,676.00. The product or service remaining in the original FRN Line Item #2299051336.016 is Switch for the amount of $15,950.96. ||MR10:The Product Type for FRN Line Item 2299051336.013 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2299051336.014 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2299051336.013 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2299051336.014 was modified from Transceiver to Cabling to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 3/11/2022 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2023
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $168,980.00
Total Authorized Disbursement: $168,980.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140881
County District #:
184909
Region:
11
Funding Year:
2022

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $337,960.00 $337,960.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $337,960.00 $337,960.00
Total Cost
Discount 50 50
Funding Requested Amount $168,980.00 $168,980.00