Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
2273900
Funding Year:
2012
470#:
698230000957044
471#:
824177
SPIN:
143021460
Level 3 Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,276.00
Last Date of Service:
 
Disbursed Amount:
$15,455.07
Payment Mode:
SPI
Remaining:
$5,820.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,970.00
$1,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,640.00
$23,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,640.00
$23,640.00
Discount Percent:
90
90
Requested Amount:
$21,276.00
$21,276.00