Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1752135
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:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,360.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,360.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$258.86
$258.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,106.32
$3,106.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,106.32
$3,106.32
Discount Percent:
20
76
Requested Amount:
$621.26
$2,360.80