FRN:	1008995
Billed Entity Name:	CLIFTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	366330000430653
471 Application:	351234
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$5,527.20
Total Authorized Disbursement:	$5,527.00
Undisbursed Amount:	$0.20
Invoicing Mode:	BEAR

BEN:

141096

County District #:

018901

Region:

12

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$699.00	$699.00
Total Ineligible Monthly Cost	$41.00	$41.00
Months of Service	12	12
Annual Recurring Charges	$7,896.00	$7,896.00
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	70	70
Funding Requested Amount	$5,527.20	$5,527.20