| FRN: |
1017015
|
| Billed Entity Name: |
CLIFTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
366330000430653 |
| 471 Application: |
372391 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
3/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/15/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Smartslot Web/SNMP Mngt Card |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/28/2006 |
| FRN Committed Amount: |
$143,831.83 |
| Total Authorized Disbursement: |
$143,338.45 |
| Undisbursed Amount: |
$493.38 |
| Invoicing Mode: |
SPI |
- BEN:
-
141096
- County District #:
-
018901
- Region:
- 12
- Funding Year:
- 2003
|
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 |
$205,708.98
|
$205,474.04
|
| Total One Time Ineligible Cost |
$5,949.00
|
$6,183.94
|
| Total One Time Cost |
$211,657.98
|
$211,657.98
|
| Total Cost |
$205,708.98
|
$205,474.04
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$143,996.29
|
$143,831.83
|