FRN:	1385940
Billed Entity Name:	BARTLETT INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	272040000505336
471 Application:	485057
471 Review Status:
471 Contact Name:
471 Service Start Date:	8/1/2005
FCDL Date:	2/7/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A05
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$4,540.36
Total Authorized Disbursement:	$4,540.36
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141045

County District #:

014902

Region:

13

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$515.95	$515.95
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$5,675.45	$5,675.45
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	80	80
Funding Requested Amount	$4,540.36	$4,540.36