| FRN: |
2199003595
|
| 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: |
211003937 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cliff Joffrion |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/1/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/30/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ax- Lumberton High School - Bm Yr 3 |
| FRN Status: |
Denied |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:FRN is denied because the applicant is relying on a voluntary contract extension, but the original contract did not include a provision for voluntary contract extensions. Therefore, the extended contract does not meet E-rate requirements and cannot be used to support the funding request since the request is not supported by a contract that is in force for the Funding Year.||MR1:The dollars requested in line item 2199003595.001 for the Maintenance Support Services covered multiple years and therefore were reduced from $6,787.20 to $2,262.40 to cover only the current fund year. ||MR2:The dollars requested in line item 2199003595.002 for the Maintenance Support Services covered multiple years and therefore were reduced from $940.80 to $313.60 to cover only the current fund year. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |