FRN:	1069962
Billed Entity Name:	CLIFTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	698030000463795
471 Application:	390463
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	7/20/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:	A11
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	8/16/2006
FRN Committed Amount:	$3,789.27
Total Authorized Disbursement:	$3,789.27
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141096

County District #:

018901

Region:

12

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$792.27	$773.32
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	7
Annual Recurring Charges	$9,507.24	$5,413.24
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	$6,655.07	$3,789.27