| FRN: |
2599041342
|
| Billed Entity Name: |
Barbers Hill Indep School Dist
|
| Billed Account Administrator: |
Kristen Davis |
| Applicant Type: |
School District |
| SPIN: |
143049860 |
| Service Provder Name: |
Sabyr Group, LLC |
| 470 Application: |
250008165 |
| 471 Application: |
251029922 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Internal Connection Type for FRN Line Item 2599041342.002 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2599041342.002 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/26/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$68,692.63 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141352
- County District #:
-
036902
- Region:
- 4
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$137,385.25
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$68,692.63
|
$68,692.63
|