Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
346515
Funding Year:
2000
470#:
122020000252805
471#:
169018
SPIN:
143000893
Nextel West Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Purchase of 30 Cell Phones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,224.70
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,513.78
Payment Mode:
SPI
Remaining:
$8,710.92
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$1,198.50
$1,198.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,382.00
$14,382.00
One Time Cost:
$5,970.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,352.00
$14,382.00
Discount Percent:
85
85
Requested Amount:
$17,299.20
$12,224.70