FRN:	2418501
Billed Entity Name:	COMMUNITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143029130
Service Provider Name:	ezTask.com, Inc.
470 Application:	832890001046674
471 Application:	889464
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	7/30/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$1,239.75
Total Authorized Disbursement:	$1,239.75
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140534

County District #:

043918

Region:

10

Funding Year:

2013

	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	$2,175.00	$2,175.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,175.00	$2,175.00
Total Cost
Discount	57	57
Funding Requested Amount	$1,239.75	$1,239.75