Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1908351
Funding Year:
2009
470#:
862920000711100
471#:
695013
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:
$2,936.47
Last Date of Service:
 
Disbursed Amount:
$2,922.80
Payment Mode:
BEAR
Remaining:
$13.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$317.80
$317.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,813.60
$3,813.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,813.60
$3,813.60
Discount Percent:
76
77
Requested Amount:
$2,898.34
$2,936.47