| FRN: |
1999051512
|
| Billed Entity Name: |
Burkeville Indep School Dist
|
| Billed Account Administrator: |
Trista Wood |
| Applicant Type: |
School District |
| SPIN: |
143049860 |
| Service Provder Name: |
Sabyr Group, LLC |
| 470 Application: |
190016110 |
| 471 Application: |
191019091 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/11/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
19bisd_cabling |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$12,200.16 |
| Total Authorized Disbursement: |
$12,200.00 |
| Undisbursed Amount: |
$0.16 |
| Invoicing Mode: |
SPI |
- BEN:
-
140791
- County District #:
-
176901
- Region:
- 5
- Funding Year:
- 2019
|
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 |
$15,250.20
|
$15,250.20
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$15,250.20
|
$15,250.20
|
| Total Cost |
$15,250.20
|
$15,250.20
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$12,200.16
|
$12,200.16
|