Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1439279
Funding Year:
2006
470#:
752300000414193
471#:
522764
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$53,398.71
Last Date of Service:
2008-02-20
Disbursed Amount:
$52,227.87
Payment Mode:
BEAR
Remaining:
$1,170.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,543.96
$6,543.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,527.52
$78,527.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,527.52
$78,527.52
Discount Percent:
68
68
Requested Amount:
$53,398.71
$53,398.71