mccall_donnelly_school_district_expenditures_board.pdf
Ziplyfiber Provides Internet and Phone Services to Schools
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Description
The district paid Ziplyfiber $1,165.13 for internet and phone services at MDHS, PLMS, the Bus Barn, BRMES, and DES covering August and September 2025. These services provide essential connectivity and telephony.
Contract Details
Contract Amount
$1,165.13
Vendor
ZIPLYFIBER
Agency
McCall-Donnelly Joint School District 421, ID
Contract Type
TECHNOLOGY
Document Date
September 30, 2025
Contract Term
August–September 2025
Renewal Info
Ongoing telecom service agreements with monthly billing.
More from ZIPLYFIBER
Related Contracts
City of Crouch Register of Claims December 2025
APPROVEDmccall_donnelly_school_district_expenditures_repor.pdf
approvedcity-of-crouch-financial-report-june-2025-july-9-2025_72d.pdf
approvedmccall_donnelly_school_district_no_421_district_ex.pdf
approvedlamont-school-districtinvoice-listing2025-05-15_da7.pdf
approvedMore from McCall-Donnelly Joint School District 421
MDSD Professional Development Report 2025-2026 May 2026
McCall-Donnelly, ID Invoice Listing May 2026
McCall-Donnelly, ID Invoice Listing May 2026
McCall-Donnelly, ID Invoice Listing May 2026
McCall-Donnelly, ID Invoice Listing May 2026
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