Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
145495
Funding Year:
1998
470#:
836890000069220
471#:
22264
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,389.90
Last Date of Service:
2002-10-17
Disbursed Amount:
$1,666.70
Payment Mode:
BEAR
Remaining:
$1,723.20
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$4,237.38
$4,237.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,824.92
$4,237.38
Discount Percent:
80
80
Requested Amount:
$2,259.94
$3,389.90