Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1584763
Funding Year:
2007
470#:
896640000598030
471#:
573645
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): Directory Listings and Maintenance charges. <><><><><> MR2: The FRN was modified from $547 to $546.99 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,251.10
Last Date of Service:
 
Disbursed Amount:
$5,251.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$547.00
$546.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,564.00
$6,563.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,564.00
$6,563.88
Discount Percent:
80
80
Requested Amount:
$5,251.20
$5,251.10