Last Updated: 5/14/2018


FRN: 1428370
Billed Entity Name: LANEVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143022975
Service Provider Name: 4Front Network Technologies, Inc.
470 Application: 280190000569047
471 Application: 512475
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 10/24/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 027
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $6,480.00
Total Authorized Disbursement: $1,561.50
Undisbursed Amount: $4,918.50
Invoicing Mode: BEAR
BEN:
140697
County District #:
201903
Region:
7
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $600.00 $600.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,200.00 $7,200.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $6,480.00 $6,480.00