FRN:	1141170
Billed Entity Name:	TENAHA ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143022975
Service Provider Name:	4Front Network Technologies, Inc.
470 Application:	636660000484267
471 Application:	415229
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	7/20/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	1/30/2006
FRN Committed Amount:	$17,307.00
Total Authorized Disbursement:	$17,307.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

87091

County District #:

Region:

Funding Year:

2004

	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	$19,230.00	$19,230.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$19,230.00	$19,230.00
Total Cost
Discount	90	90
Funding Requested Amount	$17,307.00	$17,307.00