Last Updated: 5/14/2018


FRN: 1351076
Billed Entity Name: CARPENTER ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143022975
Service Provider Name: 4Front Network Technologies, Inc.
470 Application: 839550000536003
471 Application: 486894
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 10/12/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $4,500.04
Total Authorized Disbursement: $4,500.00
Undisbursed Amount: $0.04
Invoicing Mode: SPI
BEN:
87066
County District #:
174904102
Region:
7
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $416.67 $416.67
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,000.04 $5,000.04
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 $4,500.04 $4,500.04