Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
19302
Funding Year:
1998
470#:
347070000067909
471#:
3066
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$2,805.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,805.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$4,125.00
$4,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,475.00
$4,125.00
Discount Percent:
68
68
Requested Amount:
$1,683.00
$2,805.00