Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
40082
Funding Year:
1998
470#:
318390000044918
471#:
39658
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-01-01
Committed Amount:
$14,469.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,098.73
Payment Mode:
SPI
Remaining:
$3,370.27
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,700.00
$27,300.00
Discount Percent:
53
53
Requested Amount:
$7,791.00
$14,469.00