Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1977088
Funding Year:
2010
470#:
896640000598030
471#:
725347
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,550.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,401.74
Payment Mode:
BEAR
Remaining:
$148.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$265.68
$265.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,188.16
$3,188.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,188.16
$3,188.16
Discount Percent:
80
80
Requested Amount:
$2,550.53
$2,550.53