Billed Entity:
141936
FARWELL INDEP SCHOOL DISTRICT
FRN:
2398777
Funding Year:
2013
470#:
407920001054363
471#:
878485
SPIN:
143029130
ezTask.com, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,696.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,696.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$208.34
$208.34
Ineligible Monthly Cost:
$27.09
$27.09
Months of Service:
12
12
Annual Recurring Charges:
$2,175.00
$2,175.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,175.00
$2,175.00
Discount Percent:
78
78
Requested Amount:
$1,696.50
$1,696.50