| FRN: |
2057818
|
| Billed Entity Name: |
CLIFTON ELEMENTARY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
224070000789920 |
| 471 Application: |
761664 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/13/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/29/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
070 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $66,815.05 to $66,568.70 to remove: the ineligible product(s)/service(s) PDU AP7653 at $236.35 and associated installation at $10.00. |
| 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: |
$53,254.96 |
| Total Authorized Disbursement: |
$53,254.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |