FRN:	2699047744
Billed Entity Name:	Lufkin Indep School District
Billed Account Administrator:	Joshua Williams
Applicant Type:	School District
SPIN:	143049860
Service Provder Name:	Sabyr Group, LLC
470 Application:	260016974
471 Application:	261004565
471 Review Status:	FCDL Issued
471 Contact Name:	Brandi Crubaugh
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2026
SPAC Filed?:	True
FRN Nickname:	Wireless
FRN Status:	Funded
Wave:	14
Appeal Wave Number:
FCDL Comment:	MR1:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: modifying the Service & Product Type for FRN line item 2699047744.001 from Data Distribution and Switch to Wireless Data Distribution and Wireless Controller respectively.||MR2:The Product Type for FRN Line Item 2699047744.001 was modified from Switch to Router to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2699047744.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2699047744.002 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2699047744.005 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2699047744.005 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2699047744.006 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2699047744.006 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2699047744.008 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2699047744.008 was modified from Racks to Access Point to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2699047744.010 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2699047744.010 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/25/2026 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2027
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$545,029.62
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140783

County District #:

003903

Region:

7

Funding Year:

2026

	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	$641,211.32	$641,211.32
Discount	85	85
Funding Requested Amount	$545,029.62	$545,029.62