FRN:	2099045436
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:	200024772
471 Application:	201027670
471 Review Status:	FCDL Issued
471 Contact Name:	Sheila Musselman
471 Service Start Date:	7/1/2020
FCDL Date:	8/20/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/01/2020
SPAC Filed?:	True
FRN Nickname:	Internal Connections For High And Middle School
FRN Status:	Funded
Wave:	16
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2099045436.001 was for both Switches, License, Installation and Modules and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099045436.004 for the amount of $1,035.00.The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,275.00.||MR2:FRN Line Item # 2099045436.001 was for both Switches, License, Installation and Modules and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099045436.005 for the amount of $907.34. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,275.00.||MR3:FRN Line Item # 2099045436.001 was for both Switches, License, Installation and Modules and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099045436.006 for the amount of $1,312.50 and Line Item#2099045436.007 for $2,064.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,275.00.
FRN Service Type:	Internal Connections
Contract Award Date:	3/24/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$12,973.02
Total Authorized Disbursement:	$12,973.02
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141096

County District #:

018901

Region:

12

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$16,216.28	$16,216.28
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$16,216.28	$16,216.28
Total Cost
Discount	80	80
Funding Requested Amount	$12,973.02	$12,973.02