Last Updated: 8/20/2018


FRN: 2111826
Billed Entity Name: NEEDVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143029130
Service Provider Name: ezTask.com, Inc.
470 Application: 252390000866054
471 Application: 779711
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 10/4/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $3,223.35
Total Authorized Disbursement: $3,223.35
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141290
County District #:
079906
Region:
4
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $541.67 $541.67
Total Ineligible Monthly Cost $70.42 $70.42
Months of Service 12 12
Annual Recurring Charges $5,655.00 $5,655.00
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
Discount 57 57
Funding Requested Amount $3,223.35 $3,223.35