Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
325895
Funding Year:
2000
470#:
968870000129109
471#:
162159
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: additional directory listings.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$152,110.50
Last Date of Service:
2005-08-01
Disbursed Amount:
$152,110.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$27,043.00
$26,953.75
Ineligible Monthly Cost:
$1,602.00
$1,602.00
Months of Service:
12
12
Annual Recurring Charges:
$305,292.00
$304,221.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305,292.00
$304,221.00
Discount Percent:
50
50
Requested Amount:
$152,646.00
$152,110.50