Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1990486
Funding Year:
2010
470#:
820630000795355
471#:
735367
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:
$1,737.22
Last Date of Service:
 
Disbursed Amount:
$1,613.41
Payment Mode:
BEAR
Remaining:
$123.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$180.96
$180.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,171.52
$2,171.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,171.52
$2,171.52
Discount Percent:
80
80
Requested Amount:
$1,737.22
$1,737.22