FRN:	2399041973
Billed Entity Name:	Lumberton Indep School Dist
Billed Account Administrator:	Daniel Cazares
Applicant Type:	School District
SPIN:	143049860
Service Provder Name:	Sabyr Group, LLC
470 Application:	230016406
471 Application:	231029111
471 Review Status:	FCDL Issued
471 Contact Name:	Cliff Joffrion
471 Service Start Date:	7/1/2023
FCDL Date:	6/22/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Lumberton External Access Points Antenas Brackets And Licenses
FRN Status:	Funded
Wave:	9
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2399041973.009 was modified from Access Point to Connectors to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2399041973.009 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $19,592.98 to $19,348.78 to remove the ineligible product: JW061A - AP-LAR-1 N-Type Lightning ArstrDNS (0%).
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/22/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$11,609.27
Total Authorized Disbursement:	$11,429.27
Undisbursed Amount:	$180.00
Invoicing Mode:	SPI

BEN:

141385

County District #:

100907

Region:

5

Funding Year:

2023

	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	$19,592.98	$19,348.78
Total One Time Ineligible Cost	$0.00	$244.20
Total One Time Cost	$19,592.98	$19,592.98
Total Cost	$19,592.98	$19,348.78
Discount	60	60
Funding Requested Amount	$11,755.79	$11,609.27