| FRN: |
2299026894
|
| Billed Entity Name: |
Beaumont Indep School District
|
| Billed Account Administrator: |
Ryan Deloney |
| Applicant Type: |
School District |
| SPIN: |
143049860 |
| Service Provder Name: |
Sabyr Group, LLC |
| 470 Application: |
220004053 |
| 471 Application: |
221020452 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
9/26/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4 - Category 1 Network Equipment Rfp 22.15 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
75 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $338,926.74 to $333,183.05 to remove the ineligible product(s) or service(s): Secondary/Redundant Aruba 8400 Management Module (JL368A) and the associated Installation, Activation, & Initial Configuration. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/4/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$266,546.44 |
| Total Authorized Disbursement: |
$262,541.24 |
| Undisbursed Amount: |
$4,005.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
141397
- County District #:
-
123910
- Region:
- 5
- Funding Year:
- 2022
|
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 |
$338,926.74
|
$333,183.05
|
| Total One Time Ineligible Cost |
$1,985.26
|
$2,052.65
|
| Total One Time Cost |
$340,912.00
|
$335,235.70
|
| Total Cost |
$338,926.74
|
$333,183.05
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$271,141.39
|
$266,546.44
|