Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
216206
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:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$171,567.12
Last Date of Service:
2002-06-30
Disbursed Amount:
$117,193.04
Payment Mode:
BEAR
Remaining:
$54,374.08
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:
$236,928.00
$236,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,720.00
Total Cost:
$248,648.00
$248,648.00
Discount Percent:
69
69
Requested Amount:
$171,567.12
$171,567.12