FRN:	2471310
Billed Entity Name:	REFUGIO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143029130
Service Provider Name:	ezTask.com, Inc.
470 Application:	755710001054192
471 Application:	889488
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	6/18/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$1,218.00
Total Authorized Disbursement:	$1,218.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141600

County District #:

196903

Region:

3

Funding Year:

2013

	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	$1,522.50	$1,522.50
Total One Time Ineligible Cost	$227.50	$227.50
Total One Time Cost	$1,750.00	$1,750.00
Total Cost
Discount	80	80
Funding Requested Amount	$1,218.00	$1,218.00