| FRN: |
2065989
|
| Billed Entity Name: |
CENTERVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022975 |
| Service Provder Name: |
4Front Network Technologies, Inc. |
| 470 Application: |
725870000799046 |
| 471 Application: |
729507 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/13/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
070 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$36,577.82 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$36,577.82 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140771
- County District #:
-
228904
- Region:
- 6
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$45,722.28
|
$45,722.28
|
| Total One Time Ineligible Cost |
$14,200.00
|
$14,200.00
|
| Total One Time Cost |
$59,922.28
|
$59,922.28
|
| Total Cost |
$45,722.28
|
$45,722.28
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$36,577.82
|
$36,577.82
|