Last Updated: 4/1/2019


FRN: 2583237
Billed Entity Name: CUMBY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143029130
Service Provider Name: ezTask.com, Inc.
470 Application: 285990001184466
471 Application: 949548
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
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: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $991.80
Total Authorized Disbursement: $991.80
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140580
County District #:
112905
Region:
8
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $125.00 $125.00
Total Ineligible Monthly Cost $16.25 $16.25
Months of Service 12 12
Annual Recurring Charges $1,305.00 $1,305.00
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 76 76
Funding Requested Amount $991.80 $991.80