| FRN: |
2067647
|
| Billed Entity Name: |
CLIFTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
224070000789920 |
| 471 Application: |
765059 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/11/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/30/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
A24 |
| FCDL Comment: |
Clifton Special Education(16045740) and CLIFTON MAINTENANCE/TRANSPORTATION(16045739) has been removed from Block 4, Worksheet 1258145 of the Form 471 application at the request of the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$14,191.20 |
| Total Authorized Disbursement: |
$14,191.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |