| FRN: |
2299051336
|
| Billed Entity Name: |
Brock Indep School District
|
| Billed Account Administrator: |
Scott Drillette |
| Applicant Type: |
School District |
| SPIN: |
143005726 |
| Service Provder 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 |
| Site ID: |
|
| 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
|
| 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 |
$337,960.00
|
$337,960.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$168,980.00
|
$168,980.00
|