FRN:	2099045393
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:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Cat2 With Tfe For 2021
FRN Status:	Funded
Wave:	16
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2099045393.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099045393.002 for the amount of $1,552.50. The product or service remaining in the original FRN Line Item # is Switch for the amount of $10,912.50.||MR2:FRN Line Item # 2099045393.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099045393.003 for the amount of $1,968.75. The product or service remaining in the original FRN Line Item # is Switch for the amount of $10,912.50.||MR3:FRN Line Item # 2099045393.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099045393.004 for the amount of $1,548.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $10,912.50.||MR4:FRN Line Item # 2099045393.001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099045393.005 for the amount of $1,361.01. The product or service remaining in the original FRN Line Item # is Switch for the amount of $10,912.50.
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:	$13,874.21
Total Authorized Disbursement:	$13,874.21
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	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$17,342.76	$17,342.76
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$17,342.76	$17,342.76
Total Cost	$17,342.76	$17,342.76
Discount	80	80
Funding Requested Amount	$13,874.21	$13,874.21