| FRN: |
2199049862
|
| Billed Entity Name: |
Lufkin Indep School District
|
| Billed Account Administrator: |
Joshua Williams |
| Applicant Type: |
School District |
| SPIN: |
143049860 |
| Service Provider Name: |
Sabyr Group, LLC |
| 470 Application: |
210008731 |
| 471 Application: |
211000918 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/3/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Upgrade - Sabyr |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item 08 was modified from R4G94AAE-Aruba Central WLAN GW Sub 5yr E-STU to R4G92AAE-Aruba Central WLAN GW Sub 5yrE-STU to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$275,065.70 |
| Total Authorized Disbursement: |
$272,303.20 |
| Undisbursed Amount: |
$2,762.50 |
| Invoicing Mode: |
SPI |