| FRN: |
2099040519
|
| 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: |
200009290 |
| 471 Application: |
201000523 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
4/4/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Zones_switches |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
208 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
8/2/2024 |
| FRN Committed Amount: |
$4,343.50 |
| Total Authorized Disbursement: |
$4,343.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140519
- County District #:
-
107906
- Region:
- 7
- Funding Year:
- 2020
|
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 |
$5,110.00
|
$5,110.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,110.00
|
$5,110.00
|
| Total Cost |
$5,110.00
|
$5,110.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$4,343.50
|
$4,343.50
|