| FRN: |
1799072972
|
| Billed Entity Name: |
Malakoff Indep School District
|
| Billed Account Administrator: |
Randy Webb |
| Applicant Type: |
School District |
| SPIN: |
143036413 |
| Service Provder Name: |
Zones IT Solutions Inc |
| 470 Application: |
170059411 |
| 471 Application: |
171028666 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sybil Norris |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/15/2017 |
| Revised FCDL Date: |
4/8/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
200 |
| FCDL Comment: |
MR1:The FRN was modified from $33,456.80 to $26,763.30 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$22,748.81 |
| Total Authorized Disbursement: |
$22,748.71 |
| Undisbursed Amount: |
$0.10 |
| Invoicing Mode: |
SPI |
- BEN:
-
140519
- County District #:
-
107906
- Region:
- 7
- Funding Year:
- 2017
|
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 |
$33,456.80
|
$26,763.30
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$33,456.80
|
$26,763.30
|
| Total Cost |
$33,456.80
|
$26,763.30
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$28,438.28
|
$22,748.81
|