Billed Entity:
127892
ST LUCIE COUNTY SCHOOL DIST
FRN:
133694
Funding Year:
1998
470#:
823660000005755
471#:
110438
SPIN:
143004672
Alltel Supply, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s), surge suppressors.
Service Start Date (471):
1998-01-05
Service Start Date (486):
1998-04-22
Committed Amount:
$459,559.44
Last Date of Service:
1999-09-30
Disbursed Amount:
$338,272.35
Payment Mode:
BEAR
Remaining:
$121,287.09
Last Date to Invoice:
2002-11-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$638,277.00
Total Cost:
$638,564.00
$638,277.00
Discount Percent:
72
72
Requested Amount:
$459,766.08
$459,559.44