| FRN: |
610068
|
| Billed Entity Name: |
NEW FRONTIER CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143007419 |
| Service Provider Name: |
Connect2 Internet Networks Inc. |
| 470 Application: |
112630000327057 |
| 471 Application: |
236740 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2001 |
| FCDL Date: |
8/20/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
15L |
| Appeal Wave Number: |
|
| FCDL Comment: |
Similarities in description on Forms 470 and in description provided to SLD of the vendor selection process among applicants associated with this vendor indicate that vendor was improperly involved in the competitive bidding and vendor selection process. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2002 |
| Last Date To Invoice: |
1/28/2003 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |