Billed Entity:
141045
BARTLETT INDEP SCHOOL DISTRICT
FRN:
2631622
Funding Year:
2014
470#:
244110001196670
471#:
951152
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,439.33
Last Date of Service:
 
Disbursed Amount:
$10,439.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,087.43
$1,087.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,049.16
$13,049.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,049.16
$13,049.16
Discount Percent:
80
80
Requested Amount:
$10,439.33
$10,439.33