| FRN: |
1999052906
|
| 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: |
190014576 |
| 471 Application: |
191030860 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Cazares |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/5/2019 |
| Revised FCDL Date: |
2/12/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/15/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ax- Lumberton High School - Bm |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$4,636.80 |
| Total Authorized Disbursement: |
$772.80 |
| Undisbursed Amount: |
$3,864.00 |
| Invoicing Mode: |
SPI |