Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
1863148
Funding Year:
2009
470#:
217080000693075
471#:
656163
SPIN:
143015410
Cox Nebraska Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-08
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$124,736.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$124,736.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$13,326.59
$13,326.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,919.08
$159,919.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,919.08
$159,919.08
Discount Percent:
78
78
Requested Amount:
$124,736.88
$124,736.88