Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
247386
Funding Year:
1999
470#:
245190000125284
471#:
148650
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$90,685.65
Last Date of Service:
2004-03-31
Disbursed Amount:
$90,685.65
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:
$155,628.00
$155,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$22,187.00
Total Cost:
$177,815.00
$177,815.00
Discount Percent:
51
51
Requested Amount:
$90,685.65
$90,685.65