Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
807151
Funding Year:
2002
470#:
968870000129109
471#:
309536
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible elevators, voice mail, auto-attendants and equipment.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$146,883.36
Last Date of Service:
2005-08-01
Disbursed Amount:
$146,883.27
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$24,378.00
$24,378.00
Ineligible Monthly Cost:
$0.00
$839.00
Months of Service:
12
12
Annual Recurring Charges:
$292,536.00
$282,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,536.00
$282,468.00
Discount Percent:
52
52
Requested Amount:
$152,118.72
$146,883.36