Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
964219
Funding Year:
2003
470#:
232170000371456
471#:
356085
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$318,224.16
Last Date of Service:
2005-06-30
Disbursed Amount:
$318,224.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$38,486.50
$38,486.50
Ineligible Monthly Cost:
$1,655.00
$1,655.00
Months of Service:
12
12
Annual Recurring Charges:
$441,978.00
$441,978.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441,978.00
$441,978.00
Discount Percent:
72
72
Requested Amount:
$318,224.16
$318,224.16