Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
2176945
Funding Year:
2011
470#:
892200000642745
471#:
785399
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$81,184.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$81,184.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,369.20
$8,369.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,430.40
$100,430.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,430.40
$100,430.40
Discount Percent:
81
81
Requested Amount:
$81,348.62
$81,348.62