| FRN: |
1846817
|
| Billed Entity Name: |
GROVETON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022975 |
| Service Provider Name: |
4Front Network Technologies, Inc. |
| 470 Application: |
349130000709113 |
| 471 Application: |
676433 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/2/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/06/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Basic maintenance of the application functionality of the Dell PowerEdge 4600. <><><><><> MR2: The FRN was modified from $625/month to $615/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$5,904.00 |
| Total Authorized Disbursement: |
$2,952.00 |
| Undisbursed Amount: |
$2,952.00 |
| Invoicing Mode: |
SPI |