FRN:	1224817
Billed Entity Name:	CLIFTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008900
Service Provider Name:	AllTel Communications
470 Application:	698030000463795
471 Application:	390463
471 Review Status:
471 Contact Name:
471 Service Start Date:	2/1/2005
FCDL Date:	4/18/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	8/16/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
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:	$2,706.62
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,706.62
Invoicing Mode:	NOT SET

BEN:

141096

County District #:

018901

Region:

12

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$773.32	$773.32
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	5	5
Annual Recurring Charges	$3,866.60	$3,866.60
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	$2,706.62	$2,706.62