Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
646212
Funding Year:
2001
470#:
384130000321538
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:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$75,163.52
Last Date of Service:
 
Disbursed Amount:
$72,469.71
Payment Mode:
BEAR
Remaining:
$2,693.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10,870.00
$9,973.86
Ineligible Monthly Cost:
$896.14
$896.14
Months of Service:
12
12
Annual Recurring Charges:
$119,686.32
$108,932.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,686.32
$108,932.64
Discount Percent:
69
69
Requested Amount:
$82,583.56
$75,163.52