| FRN: |
2199008177
|
| Billed Entity Name: |
Barbers Hill Indep School Dist
|
| Billed Account Administrator: |
Kristen Davis |
| Applicant Type: |
School District |
| SPIN: |
143049860 |
| Service Provider Name: |
Sabyr Group, LLC |
| 470 Application: |
210000876 |
| 471 Application: |
211007374 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/15/2021 |
| Revised FCDL Date: |
11/10/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wap |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
28 |
| FCDL Comment: |
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $3,347.76 to $1,115.55 to cover only the current fund year. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/19/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$47,812.14 |
| Total Authorized Disbursement: |
$47,812.14 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |