| FRN: |
1999045102
|
| Billed Entity Name: |
Beaumont Indep School District
|
| Billed Account Administrator: |
Ryan Deloney |
| Applicant Type: |
School District |
| SPIN: |
143049860 |
| Service Provider Name: |
Sabyr Group, LLC |
| 470 Application: |
190001293 |
| 471 Application: |
191027086 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/29/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sabyr Consulting_internal Connections |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #1999045102.005 was modified to change the Make from Ruckus to Juniper Networks to agree with the applicant documentation.||MR2:FRN Line Item #1999045102.006 was modified to change the Make from Ruckus to Juniper Networks to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$132,208.14 |
| Total Authorized Disbursement: |
$126,960.71 |
| Undisbursed Amount: |
$5,247.43 |
| Invoicing Mode: |
SPI |