Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1907826
Funding Year:
2009
470#:
862920000711100
471#:
694862
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,873.59
Last Date of Service:
 
Disbursed Amount:
$1,873.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$202.77
$202.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,433.24
$2,433.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,433.24
$2,433.24
Discount Percent:
76
77
Requested Amount:
$1,849.26
$1,873.59