Billed Entity:
140807
HEMPHILL INDEP SCHOOL DISTRICT
FRN:
2314928
Funding Year:
2012
470#:
418950000997414
471#:
851692
SPIN:
143029130
ezTask.com, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-08-22
Committed Amount:
$2,088.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,796.16
Payment Mode:
BEAR
Remaining:
$291.84
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$390.00
$2,610.00
Total Cost:
$2,610.00
$2,610.00
Discount Percent:
80
80
Requested Amount:
$2,088.00
$2,088.00