| FRN: |
2399032816
|
| 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: |
230012315 |
| 471 Application: |
231023797 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sheila Musselman |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/1/2023 |
| Revised FCDL Date: |
6/18/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $93,896.12 to $74,807.27 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2399032816.001 was modified from 3 to 2 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2399032816.002 was modified from 3 to 2 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2399032816.003 was modified from 99 to 77 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2399032816.004 was modified from 1 to 6 to agree with the applicant documentation.||MR6:FRN Line Item # 2399032816.003 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2399032816.005 for the amount of $10,739.96. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $16,110.71.||MR7:FRN Line Item # 2399032816.004 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2399032816.006 for the amount of $10,048.86. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $15,073.32. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/7/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$59,845.82 |
| Total Authorized Disbursement: |
$59,845.82 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |