Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
2298587
Funding Year:
2012
470#:
217080000693075
471#:
838024
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$825,608.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$825,608.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$84,835.00
$84,835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,018,020.00
$1,018,020.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$1,019,270.00
$1,019,270.00
Discount Percent:
81
81
Requested Amount:
$825,608.70
$825,608.70