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LINCOLN PUBLIC SCHOOL DISTRICT
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Alltel Communications
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FRN 1146207
Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
1146207
Funding Year:
2004
470#:
968870000129109
471#:
403765
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$188,775.36
Last Date of Service:
2005-08-01
Disbursed Amount:
$184,284.43
Payment Mode:
SPI
Remaining:
$4,490.93
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$29,132.00
$29,132.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349,584.00
$349,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349,584.00
$349,584.00
Discount Percent:
54
54
Requested Amount:
$188,775.36
$188,775.36