Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1172567
Funding Year:
2004
470#:
211010000304321
471#:
392479
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,454.00
Last Date of Service:
2006-01-12
Disbursed Amount:
$2,416.20
Payment Mode:
BEAR
Remaining:
$37.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$563.68
$511.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,764.16
$6,135.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,764.16
$6,135.00
Discount Percent:
40
40
Requested Amount:
$2,705.66
$2,454.00