Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
73115
Funding Year:
1998
470#:
347070000067909
471#:
3066
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$17,784.72
Last Date of Service:
2002-12-14
Disbursed Amount:
$17,784.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$26,154.00
$26,154.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,436.00
$26,154.00
Discount Percent:
68
68
Requested Amount:
$11,856.48
$17,784.72