Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2132600
Funding Year:
2011
470#:
292380000887668
471#:
776088
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$134,974.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$126,405.26
Payment Mode:
BEAR
Remaining:
$8,569.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,130.00
$14,130.00
Ineligible Monthly Cost:
$413.10
$413.10
Months of Service:
12
12
Annual Recurring Charges:
$164,602.80
$164,602.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,602.80
$164,602.80
Discount Percent:
82
82
Requested Amount:
$134,974.30
$134,974.30