Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
807483
Funding Year:
2002
470#:
729070000403510
471#:
309536
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,616.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,430.40
Payment Mode:
SPI
Remaining:
$1,185.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
52
52
Requested Amount:
$5,616.00
$5,616.00