Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
1716837
Funding Year:
2008
470#:
492190000654206
471#:
612777
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$57,750.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$39,000.00
Payment Mode:
SPI
Remaining:
$18,750.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
77
77
Requested Amount:
$57,750.00
$57,750.00