ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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CLIFTON ISD
FRN:
521976
Billed Entity Name:
CLIFTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143004038
Service Provider Name:
Verizonn Teleservice
470 Application:
307390000302035
471 Application:
226399
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2001
FCDL Date:
7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2002
Last Date To Invoice:
12/9/2002
FRN Committed Amount:
$3,780.00
Total Authorized Disbursement:
$3,505.56
Undisbursed Amount:
$274.44
Invoicing Mode:
BEAR
BEN:
141096
County District #:
018901
Region:
12
Funding Year:
2001
Original
Request
Committed
Request
Total Monthly Cost
$450.00
$450.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$5,400.00
$5,400.00
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
$3,780.00
$3,780.00