Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
211301
Funding Year:
1999
470#:
968870000129109
471#:
138092
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products such as voicemail and non pub.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$160,312.18
Last Date of Service:
2005-08-01
Disbursed Amount:
$160,312.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324,000.00
$314,337.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,000.00
$314,337.60
Discount Percent:
51
51
Requested Amount:
$165,240.00
$160,312.18