Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
1863274
Funding Year:
2009
470#:
217080000693075
471#:
656163
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-08
Wave:
59
FCDL Comment:
MR1: The FRN was modified from $83,825/month with $60,000/OTC to $80,075/month with $58,750/OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$795,327.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$795,327.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$83,825.00
$80,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,005,900.00
$960,900.00
One Time Cost:
$60,000.00
$58,750.00
One Time Ineligible Cost:
$0.00
$58,750.00
Total Cost:
$1,065,900.00
$1,019,650.00
Discount Percent:
78
78
Requested Amount:
$831,402.00
$795,327.00