Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
1146287
Funding Year:
2004
470#:
610180000477469
471#:
403765
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,391.36
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,391.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$832.00
$832.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,984.00
$9,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,984.00
$9,984.00
Discount Percent:
54
54
Requested Amount:
$5,391.36
$5,391.36