Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1905417
Funding Year:
2009
470#:
896640000598030
471#:
693567
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from MTM to contracted to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,699.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,270.26
Payment Mode:
BEAR
Remaining:
$429.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$543.96
$543.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,527.52
$6,527.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,527.52
$6,527.52
Discount Percent:
71
72
Requested Amount:
$4,634.54
$4,699.81