Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1348243
Funding Year:
2005
470#:
366990000539469
471#:
486052
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:
$55,945.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,631.72
Payment Mode:
BEAR
Remaining:
$49,313.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,910.05
$6,910.05
Ineligible Monthly Cost:
$54.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$82,272.60
$82,272.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,272.60
$82,272.60
Discount Percent:
68
68
Requested Amount:
$55,945.37
$55,945.37