| FRN: |
1999048037
|
| Billed Entity Name: |
Clifton Indep School District
|
| Billed Account Administrator: |
Andy Ball |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
190016443 |
| 471 Application: |
191028658 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sheila Musselman |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/11/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Yr1920.Cat2.Tfe |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $3,822.60 to $2,175.45 to remove the amount that exceeded the Category Two budget set for the following entity(ies):CLIFTON ELEMENTARY SCHOOL - 88111.||MR2:The funding request amount was reduced from $3,822.60 to $3,611.86 to remove the amount that exceeded the Category Two budget set for the following entity(ies):CLIFTON MIDDLE SCHOOL - 88110||MR3:FRN Line Item # 1999048037 was for both Switches and Modules and was split to agree with the applicant documentation. The new FRN Line Item # 005 is for Module in the amount of $549.70. The product or service remaining in the original FRN Line Item # 001 is Switch for the amount of 3,822.60.||MR4:FRN Line Item # 1999048037 was for both Switches and Switches and was split to agree with the applicant documentation. The new FRN Line Item # 006 is for Module in the amount of $506.00. The product or service remaining in the original FRN Line Item # 001 is Switch for the amount of 3,822.60.||MR5:FRN Line Item # 1999048037 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # 007 is for Module in the amount of $549.70. The product or service remaining in the original FRN Line Item # 001 is Switch for the amount of 3,822.60. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/13/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$6,626.17 |
| Total Authorized Disbursement: |
$6,626.17 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |