FRN:	2310366
Billed Entity Name:	SALADO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143029130
Service Provider Name:	ezTask.com, Inc.
470 Application:	567320000954594
471 Application:	850155
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/15/2012
FCDL Date:	8/21/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$1,854.84
Total Authorized Disbursement:	$1,854.84
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141079

County District #:

014908

Region:

12

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$3,567.00	$3,567.00
Total One Time Ineligible Cost	$1,133.00	$1,133.00
Total One Time Cost	$4,700.00	$4,700.00
Total Cost
Discount	52	52
Funding Requested Amount	$1,854.84	$1,854.84