Last Updated: 4/29/2025


FRN: 2199057290
Billed Entity Name: Clifton Indep School District
Billed Account Administrator: Andy Ball
Applicant Type: School District
SPIN: 143015064
Service Provider Name: Technology for Education, LLC
470 Application: 200024772
471 Application: 211027115
471 Review Status: FCDL Issued
471 Contact Name: Sheila Musselman
471 Service Start Date: 7/1/2021
FCDL Date: 7/29/2021
Revised FCDL Date: 9/20/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Ap Sw Apc
FRN Status: Funded
Wave: 16
Appeal Wave Number: 75
FCDL Comment: MR1:FRN Line Item #.001 was for both switch 9200-L 48 POE and license C9200L-DNA-A-24-3Y and was split to agree with the applicant documentation. The new FRN Line Item # for license is .006 for the amount of $2,562.54. The product or service remaining in the original FRN Line Item # is switch for the amount of $16,645.02.||MR2:FRN Line Item # .001 was for both switch 9200-L 48 POE and module C9200L-STACK-KIT and was split to agree with the applicant documentation. The new FRN Line Item # for module is .007 for the amount of $3,002.46. The product or service remaining in the original FRN Line Item # is Switch for the amount of $16,645.02||MR3:FRN Line Item # .001 was for both switch 9200-L 48 POE and module SFP-10G-SR-= and was split to agree with the applicant documentation. The new FRN Line Item # for module is .008 for the amount of $2,360.88. The product or service remaining in the original FRN Line Item # is switch for the amount of $16,645.02||MR4:FRN Line Item # .001 was for both switch 9200-L 48 POE and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .009 for the amount of $10,531.43. The product or service remaining in the original FRN Line Item # is switch for the amount of $16,645.02.||MR5:FRN Line Item # .002 was for both Access point MR44 and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .009 for the amount of $10,531.43. The product or service remaining in the original FRN Line Item # is access point for the amount of $30,670.50||MR6:FRN Line Item # .003 was for both Access point MR86 and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .009 for the amount of $10,531.43. The product or service remaining in the original FRN Line Item # is access point for the amount of $4,288.05||MR7:FRN Line Item # .004 was for both antenna Dual-bank Omni MA-ANT-20 and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .009 for the amount of $10,531.43. The product or service remaining in the original FRN Line Item # is access point for the amount of $1,517.80.
FRN Service Type: Internal Connections
Contract Award Date: 3/25/2021 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2022
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $68,279.84
Total Authorized Disbursement: $66,311.82
Undisbursed Amount: $1,968.02
Invoicing Mode: SPI
BEN:
141096
County District #:
018901
Region:
12
Funding Year:
2021

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $85,349.81 $85,349.80
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $85,349.81 $85,349.80
Total Cost
Discount 80 80
Funding Requested Amount $68,279.85 $68,279.84