Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1485646
Funding Year:
2006
470#:
366990000539469
471#:
536323
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,222.28
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,222.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$308.65
$308.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,703.80
$3,703.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,703.80
$3,703.80
Discount Percent:
60
60
Requested Amount:
$2,222.28
$2,222.28