Last Updated: 8/20/2018


FRN: 2072258
Billed Entity Name: BYNUM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143029130
Service Provider Name: ezTask.com, Inc.
470 Application: 520930000813161
471 Application: 751255
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) $130 (13%) of ineligible Web Hosting Services. <><><><><> MR2: The dollars requested were modified from $1000.00/year to $870.00/year due to cost allocation for web hosting.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 1/30/2012
FRN Committed Amount: $696.00
Total Authorized Disbursement: $696.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141093
County District #:
109902
Region:
12
Funding Year:
2010

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 $1,000.00 $870.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,000.00 $870.00
Total Cost
Discount 80 80
Funding Requested Amount $800.00 $696.00