Last Updated: 5/14/2018


FRN: 1547144
Billed Entity Name: CLIFTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008900
Service Provider Name: AllTel Communications
470 Application: 764270000590336
471 Application: 560806
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 5/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $12,922.50
Total Authorized Disbursement: $12,922.50
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141096
County District #:
018901
Region:
12
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $1,614.50 $1,614.50
Total Ineligible Monthly Cost $118.84 $118.84
Months of Service 12 12
Annual Recurring Charges $17,947.92 $17,947.92
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 72 72
Funding Requested Amount $12,922.50 $12,922.50