Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
326000
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:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,896.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$28,896.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,816.00
$4,816.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,792.00
$57,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,792.00
$57,792.00
Discount Percent:
50
50
Requested Amount:
$28,896.00
$28,896.00