Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
2009127
Funding Year:
2010
470#:
314690000790273
471#:
736318
SPIN:
143029130
ezTask.com, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,088.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,800.00
Payment Mode:
BEAR
Remaining:
$288.00
Last Date to Invoice:
2012-01-30

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