Last Updated: 4/1/2019


FRN: 2440090
Billed Entity Name: REAGAN CO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143029130
Service Provider Name: ezTask.com, Inc.
470 Application: 417460001061024
471 Application: 897077
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 7/10/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
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: 10/28/2014
FRN Committed Amount: $2,679.60
Total Authorized Disbursement: $2,679.60
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141193
County District #:
192901
Region:
18
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $333.33 $333.33
Total Ineligible Monthly Cost $43.33 $43.33
Months of Service 12 12
Annual Recurring Charges $3,480.00 $3,480.00
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 77 77
Funding Requested Amount $2,679.60 $2,679.60