Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1750829
Funding Year:
2008
470#:
441820000631753
471#:
633119
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$408.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$408.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$170.29
$170.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,043.48
$2,043.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,043.48
$2,043.48
Discount Percent:
20
20
Requested Amount:
$408.70
$408.70