Billed Entity:
141397
BEAUMONT INDEP SCHOOL DISTRICT
FRN:
2299026894
Funding Year:
2022
470#:
220004053
471#:
221020452
SPIN:
143049860
Sabyr Group, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $338,926.74 to $333,183.05 to remove the ineligible product(s) or service(s): Secondary/Redundant Aruba 8400 Management Module (JL368A) and the associated Installation, Activation, & Initial Configuration.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$266,546.44
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$266,546.44
Last Date to Invoice:
2024-01-28

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:
$340,912.00
$335,235.70
One Time Ineligible Cost:
$1,985.26
$333,183.05
Total Cost:
$338,926.74
$333,183.05
Discount Percent:
80
80
Requested Amount:
$271,141.39
$266,546.44