FRN:	2599050911
Billed Entity Name:	Lufkin Indep School District
Billed Account Administrator:	Joshua Williams
Applicant Type:	School District
SPIN:	143049860
Service Provider Name:	Sabyr Group, LLC
470 Application:	250014996
471 Application:	251006689
471 Review Status:	Assigned to IR
471 Contact Name:	Brandi Crubaugh
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	False
FRN Nickname:	Access Points
FRN Status:	Pending
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	Internal Connections
Contract Award Date:	3/24/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:
FRN Committed Amount:	$13,685.51
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$13,685.51
Invoicing Mode:

BEN:

140783

County District #:

003903

Region:

7

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
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
Discount	85	85
Funding Requested Amount	$13,685.51	$13,685.51