Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1187048
Funding Year:
2004
470#:
166270000494584
471#:
428338
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$656.93
Last Date of Service:
 
Disbursed Amount:
$642.66
Payment Mode:
BEAR
Remaining:
$14.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$91.24
$91.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,094.88
$1,094.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,094.88
$1,094.88
Discount Percent:
60
60
Requested Amount:
$656.93
$656.93