Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1319614
Funding Year:
2005
470#:
855510000537527
471#:
470350
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$522.05
Last Date of Service:
 
Disbursed Amount:
$522.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$54.38
$54.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$652.56
$652.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$652.56
$652.56
Discount Percent:
80
80
Requested Amount:
$522.05
$522.05