Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1488949
Funding Year:
2006
470#:
211010000304321
471#:
502952
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,440.90
Last Date of Service:
2008-01-27
Disbursed Amount:
$2,430.61
Payment Mode:
BEAR
Remaining:
$10.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$254.26
$254.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,051.12
$3,051.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,051.12
$3,051.12
Discount Percent:
80
80
Requested Amount:
$2,440.90
$2,440.90