Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
990135
Funding Year:
2003
470#:
981040000355433
471#:
360410
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
INTERNET ACCESS
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:
$42,408.48
Last Date of Service:
2004-08-31
Disbursed Amount:
$22,164.60
Payment Mode:
SPI
Remaining:
$20,243.88
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$6,668.00
$6,668.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,016.00
$80,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,016.00
$80,016.00
Discount Percent:
53
53
Requested Amount:
$42,408.48
$42,408.48