Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
253586
Funding Year:
1999
470#:
310420000122177
471#:
139050
SPIN:
143000074
McLeod USA Telecommunications Services, Inc.
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:
$22,356.00
Last Date of Service:
 
Disbursed Amount:
$7,023.32
Payment Mode:
BEAR
Remaining:
$15,332.68
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:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
69
69
Requested Amount:
$22,356.00
$22,356.00