Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
1863252
Funding Year:
2009
470#:
892200000642745
471#:
656163
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-08
Wave:
59
FCDL Comment:
In consultation with Alltel, the service provider has been changed to Verizon Wireless 143000677 SPIN number
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,787.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,787.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$2,114.10
$2,114.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,369.20
$25,369.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,369.20
$25,369.20
Discount Percent:
78
78
Requested Amount:
$19,787.98
$19,787.98