FRN: |
1699130539
|
Billed Entity Name: |
Trinidad Indep School District
|
Billed Account Administrator: |
Mathew Mizell |
Applicant Type: |
School District |
SPIN: |
143036413 |
Service Provder Name: |
Zones IT Solutions Inc |
470 Application: |
160043105 |
471 Application: |
161056227 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Brandon Looney |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
10/24/2016 |
Revised FCDL Date: |
4/8/2024 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
False |
FRN Nickname: |
Zones |
FRN Status: |
Funded |
Wave: |
18 |
Appeal Wave Number: |
242 |
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
|
Contract Exp or Svc End Date: |
7/31/2016 |
Last Date To Invoice: |
1/29/2018 |
FRN Committed Amount: |
$13,749.01 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
140529
- County District #:
-
107907
- Region:
- 7
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
1
|
1
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$16,175.31
|
$16,175.31
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$16,175.31
|
$16,175.31
|
Total Cost |
$16,175.31
|
$16,175.31
|
Discount |
85
|
85
|
Funding Requested Amount |
$13,749.01
|
$13,749.01
|