Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
1714115
Funding Year:
2008
470#:
686470000610502
471#:
612777
SPIN:
143037344
Affiniti, LLC
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:
$15,569.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,569.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,685.00
$1,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,220.00
$20,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,220.00
$20,220.00
Discount Percent:
77
77
Requested Amount:
$15,569.40
$15,569.40