FRN:	2172271
Billed Entity Name:	LORENA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143029130
Service Provider Name:	ezTask.com, Inc.
470 Application:	976330000873954
471 Application:	801603
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$426.30
Total Authorized Disbursement:	$426.30
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141113

County District #:

161907

Region:

12

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$83.33	$83.33
Total Ineligible Monthly Cost	$10.83	$10.83
Months of Service	12	12
Annual Recurring Charges	$870.00	$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
Discount	49	49
Funding Requested Amount	$426.30	$426.30