| FRN: |
1899069582
|
| Billed Entity Name: |
Lumberton Indep School Dist
|
| Billed Account Administrator: |
Daniel Cazares |
| Applicant Type: |
School District |
| SPIN: |
143049860 |
| Service Provder Name: |
Sabyr Group, LLC |
| 470 Application: |
180028896 |
| 471 Application: |
181036004 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mary Johnson |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Intermediate School C2 Switches |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $837.75 to $0 remove ineligible software charges||MR2:The product type for FRN Line Item 4 was modified from switch to cabling to agree with the applicant documentation.||MR3:The product type for FRN Line Item 7 was modified from switch to connector to agree with the applicant documentation.||MR4:The product type for FRN Line Item 11 was modified from installation to cabinet to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$26,427.70 |
| Total Authorized Disbursement: |
$26,427.70 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141385
- County District #:
-
100907
- Region:
- 5
- Funding Year:
- 2018
|
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 |
$44,883.91
|
$44,046.16
|
| Total One Time Ineligible Cost |
$0.00
|
$837.75
|
| Total One Time Cost |
$44,883.91
|
$44,883.91
|
| Total Cost |
$44,883.91
|
$44,046.16
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$26,930.35
|
$26,427.70
|