| FRN: |
2099045436
|
| 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: |
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 |
| Site ID: |
|
| 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
|
| 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 |
$16,216.28
|
$16,216.28
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$12,973.02
|
$12,973.02
|