Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
645426
Funding Year:
2001
470#:
310420000122177
471#:
232189
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,161.44
Last Date of Service:
2002-06-30
Disbursed Amount:
$11,157.30
Payment Mode:
BEAR
Remaining:
$4.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,348.00
$1,348.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,176.00
$16,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,176.00
$16,176.00
Discount Percent:
69
69
Requested Amount:
$11,161.44
$11,161.44