Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1589859
Funding Year:
2007
470#:
896640000598030
471#:
575203
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$348.30
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,179.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,179.60
 
Discount Percent:
73
 
Requested Amount:
$3,051.11