Last Updated: 5/14/2018


FRN: 1731802
Billed Entity Name: TENAHA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143022975
Service Provider Name: 4Front Network Technologies, Inc.
470 Application: 510340000652490
471 Application: 627623
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 10/28/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 071
Appeal Wave Number:
FCDL Comment: Form 471 627623 canceled in consultation with the applicant.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 1/28/2010
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140829
County District #:
210904
Region:
7
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $54,420.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $54,420.00 $0.00
Total Cost
Discount 87 87
Funding Requested Amount $47,345.40 $0.00