FRN:	2009127
Billed Entity Name:	KIRBYVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143029130
Service Provider Name:	ezTask.com, Inc.
470 Application:	314690000790273
471 Application:	736318
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/15/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
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:	6/30/2013
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$2,088.00
Total Authorized Disbursement:	$1,800.00
Undisbursed Amount:	$288.00
Invoicing Mode:	BEAR

BEN:

140814

County District #:

121905

Region:

5

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$2,610.00	$2,610.00
Total One Time Ineligible Cost	$390.00	$390.00
Total One Time Cost	$3,000.00	$3,000.00
Total Cost
Discount	80	80
Funding Requested Amount	$2,088.00	$2,088.00