Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
19248
Funding Year:
1998
470#:
347070000067909
471#:
3066
SPIN:
143005231
US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$190,258.56
Last Date of Service:
2002-12-14
Disbursed Amount:
$180,595.16
Payment Mode:
BEAR
Remaining:
$9,663.40
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$279,792.00
$279,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,528.00
$279,792.00
Discount Percent:
68
68
Requested Amount:
$126,839.04
$190,258.56