| FRN: |
1899069661
|
| Billed Entity Name: |
Lumberton Indep School Dist
|
| Billed Account Administrator: |
Daniel Cazares |
| Applicant Type: |
School District |
| SPIN: |
143049860 |
| Service Provider 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: |
Early Childhood School C2 Switches |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The product type for FRN Line Item 6 was modified from switch to connector to agree with the applicant documentation.||MR2:The product type for FRN Line Item 4 was modified from switch to cabling to agree with the applicant documentation.||MR3:The amount of the funding request for line item 7 was changed from $837.75 to remove ineligible software charges||MR4:The product type for FRN Line Item 9 was modified from installation to cabinet to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| 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: |
$19,775.89 |
| Total Authorized Disbursement: |
$19,757.18 |
| Undisbursed Amount: |
$18.71 |
| Invoicing Mode: |
SPI |