Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1486516
Funding Year:
2006
470#:
433770000494541
471#:
537016
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:
$495.65
Last Date of Service:
2007-06-30
Disbursed Amount:
$495.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$68.84
$68.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$826.08
$826.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$826.08
$826.08
Discount Percent:
60
60
Requested Amount:
$495.65
$495.65