Last Updated: 5/14/2018


FRN: 1030119
Billed Entity Name: PALESTINE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143022975
Service Provider Name: 4Front Network Technologies, Inc.
470 Application: 244980000441404
471 Application: 371561
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 3/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 023
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product(s)/service(s) on 25% of Cisco Content Engine CE-590.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2005
Last Date To Invoice: 1/28/2006
FRN Committed Amount: $42,627.20
Total Authorized Disbursement: $32,003.18
Undisbursed Amount: $10,624.02
Invoicing Mode: SPI
BEN:
140751
County District #:
001907
Region:
7
Funding Year:
2003

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 $57,784.00 $53,284.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $57,784.00 $53,284.00
Total Cost
Discount 80 80
Funding Requested Amount $46,227.20 $42,627.20