Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1342987
Funding Year:
2005
470#:
211010000304321
471#:
484526
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,241.70
Last Date of Service:
2006-01-12
Disbursed Amount:
$596.06
Payment Mode:
BEAR
Remaining:
$645.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$354.77
$354.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,128.62
$2,128.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,483.39
$2,483.39
Discount Percent:
50
50
Requested Amount:
$1,241.70
$1,241.70