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OMAHA PUBLIC SCHOOL DISTRICT
->
2000
->
FRN 384057
Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
384057
Funding Year:
2000
470#:
347070000067909
471#:
184487
SPIN:
143016072
Nebraska Tech. & Telecommunications, Inc.
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:
$3,672.00
Last Date of Service:
2000-08-31
Disbursed Amount:
$1,041.57
Payment Mode:
SPI
Remaining:
$2,630.43
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
68
68
Requested Amount:
$3,672.00
$3,672.00