Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1489744
Funding Year:
2006
470#:
678130000555420
471#:
537930
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:
$891.65
Last Date of Service:
 
Disbursed Amount:
$885.60
Payment Mode:
BEAR
Remaining:
$6.05
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$123.84
$123.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,486.08
$1,486.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,486.08
$1,486.08
Discount Percent:
60
60
Requested Amount:
$891.65
$891.65