FRN:	1999048037
Billed Entity Name:	Clifton Indep School District
Billed Account Administrator:	Andy Ball
Applicant Type:	School District
SPIN:	143015064
Service Provder 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
Site ID:
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

BEN:

141096

County District #:

018901

Region:

12

Funding Year:

2019

	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	$10,140.60	$8,282.71
Total One Time Ineligible Cost	$0.00	$210.74
Total One Time Cost	$10,140.60	$8,493.45
Total Cost	$10,140.60	$8,282.71
Discount	80	80
Funding Requested Amount	$8,112.48	$6,626.17