Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1295547
Funding Year:
2005
470#:
211010000304321
471#:
460484
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,606.56
Last Date of Service:
2008-01-27
Disbursed Amount:
$1,598.85
Payment Mode:
BEAR
Remaining:
$7.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$167.35
$167.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,008.20
$2,008.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,008.20
$2,008.20
Discount Percent:
80
80
Requested Amount:
$1,606.56
$1,606.56