| FRN: |
2499028611
|
| 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: |
240004648 |
| 471 Application: |
241018268 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches & Waps |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 2499028611.014 for 1 lines of Switch service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 2499028611.015 for 1 lines of Transceiver service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 2499028611.016 for 1 lines of Transceiver service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 2499028611.017 for 1 lines of Transceiver service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 2499028611.018 for 25 lines of Switch service was added to this FRN to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2499028611.001 was modified from 32 to 7 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2499028611.003 was modified from 2 to 0 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 2499028611.012 was modified from 30 to 0 to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2499028611.002 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2499028611.002 was modified from Data Protection to Module to agree with the applicant documentation.||MR11:Based on the applicant's request, the Annual Cost of the FRN's Product and Service Detail was changed from $284,016.38 to $282,979.14. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$141,489.57 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |