FRN:	1867450
Billed Entity Name:	CLIFTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	679180000687373
471 Application:	674323
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	5/27/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$18,400.32
Total Authorized Disbursement:	$10,580.33
Undisbursed Amount:	$7,819.99
Invoicing Mode:	BEAR

BEN:

141096

County District #:

018901

Region:

12

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$2,214.44	$2,214.44
Total Ineligible Monthly Cost	$169.96	$169.96
Months of Service	12	12
Annual Recurring Charges	$24,533.76	$24,533.76
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	75	75
Funding Requested Amount	$18,400.32	$18,400.32