FRN:	2599058911
Billed Entity Name:	San Antonio Indep School Dist
Billed Account Administrator:	Eva Mendoza
Applicant Type:	School District
SPIN:	143036413
Service Provider Name:	Zones IT Solutions Inc
470 Application:	250017580
471 Application:	251031151
471 Review Status:	Awaiting Initial Review
471 Contact Name:	Chris Lenhardt
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	False
FRN Nickname:	25saisd-Ups Batteries
FRN Status:	Pending
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	Internal Connections
Contract Award Date:	3/20/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:
FRN Committed Amount:	$15,695.61
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$15,695.61
Invoicing Mode:

BEN:

141544

County District #:

015907

Region:

20

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	85	85
Funding Requested Amount	$15,695.61	$15,695.61