Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
990094
Funding Year:
2003
470#:
656060000440035
471#:
360410
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,620.00
Last Date of Service:
 
Disbursed Amount:
$13,232.14
Payment Mode:
SPI
Remaining:
$15,387.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
53
53
Requested Amount:
$28,620.00
$28,620.00