FRN: |
2060370
|
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: |
762376 |
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: |
|
FRN Service Type: |
INTERNAL CONNECTIONS MNT |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
|
Last Date To Invoice: |
5/24/2012 |
FRN Committed Amount: |
$12,085.46 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$12,085.46 |
Invoicing Mode: |
NOT SET |