| FRN: |
2585156
|
| Billed Entity Name: |
YANTIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029130 |
| Service Provider Name: |
ezTask.com, Inc. |
| 470 Application: |
199370001163209 |
| 471 Application: |
950403 |
| 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: |
MR1: The amount of the funding request was changed from $3,500 to $3,045 to remove: the ineligible portion of service(s) $455. <><><><><> MR2: The Contract Award Date was changed from 12/9/13 to 3/11/14 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$2,436.00 |
| Total Authorized Disbursement: |
$2,436.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |