Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
383785
Funding Year:
2000
470#:
310420000122177
471#:
184487
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$129,925.15
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$129,925.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$16,100.60
$16,100.60
Ineligible Monthly Cost:
$178.40
$178.40
Months of Service:
12
12
Annual Recurring Charges:
$191,066.40
$191,066.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,066.40
$191,066.40
Discount Percent:
68
68
Requested Amount:
$129,925.15
$129,925.15