| FRN: |
2399007591
|
| 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: |
230002946 |
| 471 Application: |
231000043 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/10/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections - Conroe Hs 9th Grade |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2399007591.002 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399007591.004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399007591.005 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399007591.006 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2399007591.008 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399007591.009 was modified from Switch to Cable to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2399007591.010 was modified from Switch to Cable to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2399007591.012 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2399007591.021 was modified from Antenna to Cable to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2399007591.002 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2399007591.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2399007591.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2399007591.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR14:The Type of Internal Connection for FRN Line Item 2399007591.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2399007591.009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR16:The Type of Internal Connection for FRN Line Item 2399007591.010 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR17:The Type of Internal Connection for FRN Line Item 2399007591.012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR18:The Type of Internal Connection for FRN Line Item 2399007591.021 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR19:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $520,667.62 one-time charge to $519,017.62 one-time charge. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/25/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$311,410.57 |
| Total Authorized Disbursement: |
$311,410.57 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141237
- County District #:
-
170902
- Region:
- 6
- Funding Year:
- 2023
|
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 |
$520,667.62
|
$519,017.62
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$520,667.62
|
$519,017.62
|
| Total Cost |
$520,667.62
|
$519,017.62
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$312,400.57
|
$311,410.57
|