Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
645814
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:
$116,744.69
Last Date of Service:
2002-06-30
Disbursed Amount:
$116,744.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$14,261.20
$14,261.20
Ineligible Monthly Cost:
$161.60
$161.60
Months of Service:
12
12
Annual Recurring Charges:
$169,195.20
$169,195.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,195.20
$169,195.20
Discount Percent:
69
69
Requested Amount:
$116,744.69
$116,744.69