| FRN: |
2681424
|
| Billed Entity Name: |
MART INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029130 |
| Service Provider Name: |
ezTask.com, Inc. |
| 470 Application: |
560720001205950 |
| 471 Application: |
982280 |
| 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 Contract Award Date was changed from 03/24/2014 to 03/23/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $3000.00/month to $2610.00/month to remove the ineligible services: CMS Software, $390.00/month. |
| 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: |
$2,270.70 |
| Total Authorized Disbursement: |
$2,270.70 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |