| FRN: |
1665178
|
| Billed Entity Name: |
JARRELL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029130 |
| Service Provider Name: |
ezTask.com, Inc. |
| 470 Application: |
333160000630393 |
| 471 Application: |
601027 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/22/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 01/09/2007 to 01/09/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ineligible portion of the webhosting service. <><><><><> MR3: The FRN was modified from $5200.08 annually to $4002 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$2,801.40 |
| Total Authorized Disbursement: |
$2,801.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |