Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1751089
Funding Year:
2008
470#:
441820000631753
471#:
633118
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$597.31
Last Date of Service:
 
Disbursed Amount:
$488.45
Payment Mode:
BEAR
Remaining:
$108.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$62.22
$62.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$746.64
$746.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$746.64
$746.64
Discount Percent:
80
80
Requested Amount:
$597.31
$597.31