FRN: |
1799072972
|
Billed Entity Name: |
Malakoff Indep School District
|
Billed Account Administrator: |
Randy Webb |
Applicant Type: |
School District |
SPIN: |
143036413 |
Service Provider 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 |
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 |