Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
216202
Funding Year:
1999
470#:
310420000122177
471#:
139050
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible services; additional listing and non-published numbers.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$72,946.80
Last Date of Service:
 
Disbursed Amount:
$29,366.85
Payment Mode:
BEAR
Remaining:
$43,579.95
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,676.00
$105,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,676.00
$105,720.00
Discount Percent:
69
69
Requested Amount:
$78,436.44
$72,946.80