Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1187089
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:
$535.10
Last Date of Service:
 
Disbursed Amount:
$535.08
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$55.74
$55.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$668.88
$668.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$668.88
$668.88
Discount Percent:
80
80
Requested Amount:
$535.10
$535.10