| FRN: |
2154989
|
| Billed Entity Name: |
HEDLEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143029130 |
| Service Provder Name: |
ezTask.com, Inc. |
| 470 Application: |
519600000904224 |
| 471 Application: |
796239 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
7/6/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 7/1/2011 to 3/7/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $83.33/mo to $72.50/mo to remove the partially ineligible web hosting at $10.83/mo. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
92371 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$696.00 |
| Total Authorized Disbursement: |
$696.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141909
- County District #:
-
065902
- Region:
- 16
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$83.33
|
$72.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$999.96
|
$870.00
|
| 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 |
$999.96
|
$870.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$799.97
|
$696.00
|