Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
178175
Funding Year:
1999
470#:
709220000170674
471#:
122629
SPIN:
143004593
Avenew Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The category of service was changed from internet access to internal connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,235.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$6,235.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
$10,392.00
$10,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,392.00
$10,392.00
Discount Percent:
60
60
Requested Amount:
$6,235.20
$6,235.20