FRN:	1565180
Billed Entity Name:	CLIFTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027035
Service Provider Name:	I-2-I Technologies, LC
470 Application:	764270000590336
471 Application:	567265
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	11/27/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible Polycom camera, microphone, shipping and installation charges. <><><><><> MR2: The FRN was modified from $25,919.94 to 4,319.99 to agree with the applicant documentation. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	1/28/2009
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141096

County District #:

018901

Region:

12

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$25,919.94	$0.00
Total One Time Ineligible Cost	$17,844.06	$0.00
Total One Time Cost	$43,764.00	$0.00
Total Cost
Discount	70	70
Funding Requested Amount	$18,143.96	$0.00