FRN:	2424594
Billed Entity Name:	CUMBY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143029130
Service Provider Name:	ezTask.com, Inc.
470 Application:	703800001083123
471 Application:	892067
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	5/29/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	9/11/2015
FRN Committed Amount:	$978.75
Total Authorized Disbursement:	$734.06
Undisbursed Amount:	$244.69
Invoicing Mode:	BEAR

BEN:

140580

County District #:

112905

Region:

8

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$125.00	$125.00
Total Ineligible Monthly Cost	$16.25	$16.25
Months of Service	12	12
Annual Recurring Charges	$1,305.00	$1,305.00
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	75	75
Funding Requested Amount	$978.75	$978.75