Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
807571
Funding Year:
2002
470#:
729070000403510
471#:
309536
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
INTERNET ACCESS
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:
$130,846.56
Last Date of Service:
 
Disbursed Amount:
$95,625.84
Payment Mode:
SPI
Remaining:
$35,220.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$20,969.00
$20,969.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,628.00
$251,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,628.00
$251,628.00
Discount Percent:
52
52
Requested Amount:
$130,846.56
$130,846.56