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East Aurora School District 131
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2001
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FRN 520985
Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
520985
Funding Year:
2001
470#:
389320000307839
471#:
219776
SPIN:
143004042
Broadwing Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$77,730.91
Last Date of Service:
2003-06-30
Disbursed Amount:
$37,371.81
Payment Mode:
BEAR
Remaining:
$40,359.10
Last Date to Invoice:
2003-01-28
Original
Committed
Monthly Cost:
$8,913.30
$8,913.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,959.60
$106,959.60
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$107,959.60
$107,959.60
Discount Percent:
72
72
Requested Amount:
$77,730.91
$77,730.91