Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1174094
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:
$3,083.70
Last Date of Service:
2006-01-12
Disbursed Amount:
$3,016.51
Payment Mode:
BEAR
Remaining:
$67.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$600.11
$513.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,201.32
$6,167.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,201.32
$6,167.40
Discount Percent:
50
50
Requested Amount:
$3,600.66
$3,083.70