Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1346435
Funding Year:
2005
470#:
211010000304321
471#:
485543
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,828.11
Last Date of Service:
2008-02-10
Disbursed Amount:
$1,382.82
Payment Mode:
BEAR
Remaining:
$3,445.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$591.68
$591.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,100.16
$7,100.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,100.16
$7,100.16
Discount Percent:
68
68
Requested Amount:
$4,828.11
$4,828.11