Billed Entity:
141385
LUMBERTON INDEP SCHOOL DIST
FRN:
1899069440
Funding Year:
2018
470#:
180028896
471#:
181036004
SPIN:
143049860
Sabyr Group, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The product type for FRN Line Item 4 was modified from switch to cabling to agree with the applicant documentation.||MR2:The product type for FRN Line Item 5, 7 was modified from switch to connector to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $78,448.46 to $75,432.96 remove ineligible software
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$45,259.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,203.63
Payment Mode:
SPI
Remaining:
$56.15
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,448.46
$78,448.46
One Time Ineligible Cost:
$0.00
$75,432.96
Total Cost:
$78,448.46
$75,432.96
Discount Percent:
60
60
Requested Amount:
$47,069.08
$45,259.78