FRN:	2250340
Billed Entity Name:	CUMBY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143029130
Service Provider Name:	ezTask.com, Inc.
470 Application:	261470000957999
471 Application:	827869
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
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:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$1,027.53
Total Authorized Disbursement:	$978.75
Undisbursed Amount:	$48.78
Invoicing Mode:	BEAR

BEN:

140580

County District #:

112905

Region:

8

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$125.00	$125.00
Total Ineligible Monthly Cost	$10.83	$10.83
Months of Service	12	12
Annual Recurring Charges	$1,370.04	$1,370.04
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	75	75
Funding Requested Amount	$1,027.53	$1,027.53