| FRN: |
1657924
|
| Billed Entity Name: |
ANDREWS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029130 |
| Service Provder Name: |
ezTask.com, Inc. |
| 470 Application: |
174230000641601 |
| 471 Application: |
601070 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
8/12/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Devonian Elementary School was increased based on the requested discount in Form 471 application 603096 which was filed by Texas Education Telecommunications Network. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible amount of $35.37 per month, netStart/EZ Task web hosting is 87% eligible. <><><><><> MR3: The FRN was modified from $271.00 per month to $235.63 per month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$2,035.84 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,035.84 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142049
- County District #:
-
002901
- Region:
- 18
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$271.00
|
$235.63
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,252.00
|
$2,827.56
|
| 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 |
$3,252.00
|
$2,827.56
|
| Discount |
71
|
72
|
| Funding Requested Amount |
$2,308.92
|
$2,035.84
|