Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1710614
Funding Year:
2008
470#:
830100000543007
471#:
605066
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$81,227.09
Last Date of Service:
2010-08-24
Disbursed Amount:
$81,227.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,048.25
$10,048.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,579.00
$120,579.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,579.00
$120,579.00
Discount Percent:
76
76
Requested Amount:
$91,640.04
$91,640.04