Last Updated: 5/14/2018


FRN: 1797586
Billed Entity Name: ANDREWS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143029130
Service Provider Name: ezTask.com, Inc.
470 Application: 722370000706205
471 Application: 656784
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 5/19/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $2,007.48
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,007.48
Invoicing Mode: NOT SET
BEN:
142049
County District #:
002901
Region:
18
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $270.83 $270.83
Total Ineligible Monthly Cost $35.21 $35.21
Months of Service 12 12
Annual Recurring Charges $2,827.44 $2,827.44
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 71 71
Funding Requested Amount $2,007.48 $2,007.48