Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1184343
Funding Year:
2004
470#:
211010000304321
471#:
427465
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,515.97
Last Date of Service:
2008-02-10
Disbursed Amount:
$2,515.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$327.60
$327.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,931.20
$3,931.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,931.20
$3,931.20
Discount Percent:
64
64
Requested Amount:
$2,515.97
$2,515.97