| FRN: |
2059939
|
| Billed Entity Name: |
YANTIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143029130 |
| Service Provder Name: |
ezTask.com, Inc. |
| 470 Application: |
703210000786236 |
| 471 Application: |
762533 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
5/26/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from TELECOMMUNICATIONS to INTERNET ACCESS in accordance with program rules. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible portion of the product(s)/service(s) eztask.com web hosting for $455.00. <><><><><> MR4: The FRN was modified from $3,500.04 to $3045.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
86580 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$2,436.00 |
| Total Authorized Disbursement: |
$2,436.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140633
- County District #:
-
250905
- Region:
- 7
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$291.67
|
$291.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,500.04
|
$3,045.00
|
| 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 |
$3,500.04
|
$3,045.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,800.03
|
$2,436.00
|