FRN: |
1538849
|
Billed Entity Name: |
NEEDVILLE INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143029130 |
Service Provder Name: |
ezTask.com, Inc. |
470 Application: |
118840000594833 |
471 Application: |
555511 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2007 |
FCDL Date: |
6/19/2007 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2007 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
007 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2008 |
Last Date To Invoice: |
10/28/2008 |
FRN Committed Amount: |
$2,160.04 |
Total Authorized Disbursement: |
$2,160.00 |
Undisbursed Amount: |
$0.04 |
Invoicing Mode: |
BEAR |
- BEN:
-
141290
- County District #:
-
079906
- Region:
- 4
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$333.34
|
$333.34
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$4,000.08
|
$4,000.08
|
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 |
$4,000.08
|
$4,000.08
|
Discount |
54
|
54
|
Funding Requested Amount |
$2,160.04
|
$2,160.04
|