Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1910752
Funding Year:
2009
470#:
441820000631753
471#:
695444
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
The Contract Award Date was changed from 2/8/08 to 2/6/08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,899.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,531.16
Payment Mode:
BEAR
Remaining:
$367.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$402.66
$402.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,831.92
$4,831.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,831.92
$4,831.92
Discount Percent:
60
60
Requested Amount:
$2,899.15
$2,899.15