Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
384089
Funding Year:
2000
470#:
981560000256441
471#:
184487
SPIN:
143008900
ALLTEL Communications, 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:
$18,033.60
Last Date of Service:
 
Disbursed Amount:
$18,033.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,210.00
$2,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,520.00
$26,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,520.00
$26,520.00
Discount Percent:
68
68
Requested Amount:
$18,033.60
$18,033.60