Billed Entity:
127892
ST LUCIE COUNTY SCHOOL DIST
FRN:
286116
Funding Year:
1999
470#:
496100000218756
471#:
151883
SPIN:
143004672
Alltel Supply, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products lightning arrestor and Netbuilder router.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$505,308.68
Last Date of Service:
2000-09-30
Disbursed Amount:
$505,308.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-03-20

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
$664,879.84
Total Cost:
$704,892.66
$664,879.84
Discount Percent:
76
76
Requested Amount:
$535,718.42
$505,308.68