Last Updated: 4/1/2019


FRN: 2536262
Billed Entity Name: SALADO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143029130
Service Provider Name: ezTask.com, Inc.
470 Application: 567320000954594
471 Application: 928529
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 7/2/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 1/28/2015
FRN Committed Amount: $1,854.84
Total Authorized Disbursement: $1,854.84
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141079
County District #:
014908
Region:
12
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 $3,567.00 $3,567.00
Total One Time Ineligible Cost $533.00 $533.00
Total One Time Cost $4,100.00 $4,100.00
Total Cost
Discount 52 52
Funding Requested Amount $1,854.84 $1,854.84