FRN:	1879749
Billed Entity Name:	LORENA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143029130
Service Provider Name:	ezTask.com, Inc.
470 Application:	838770000703459
471 Application:	666683
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	6/23/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	5/2/2013
FRN Committed Amount:	$408.90
Total Authorized Disbursement:	$408.90
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141113

County District #:

161907

Region:

12

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$83.33	$83.33
Total Ineligible Monthly Cost	$10.83	$10.83
Months of Service	12	12
Annual Recurring Charges	$870.00	$870.00
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	47	47
Funding Requested Amount	$408.90	$408.90