| FRN: |
2158364
|
| Billed Entity Name: |
WAXAHACHIE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029130 |
| Service Provider Name: |
ezTask.com, Inc. |
| 470 Application: |
165910000883477 |
| 471 Application: |
797067 |
| 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 FRN was modified from $9000 annually to $7830 annually to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $9000 annually to $7830 annually to remove: the ineligible product(s)/service(s)$1170 of ineligibles associated with the web hosting request.; the applicant failed to cost allocate the ineligibles associated under EZ task web hosting services. |
| 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: |
$5,324.40 |
| Total Authorized Disbursement: |
$5,324.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |