Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
200567
Funding Year:
1999
470#:
618000000166019
471#:
134519
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,875.94
Last Date of Service:
2002-08-27
Disbursed Amount:
$10,875.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,768,644.00
$19,774.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,977,444.00
$19,774.44
Discount Percent:
55
55
Requested Amount:
$1,087,594.20
$10,875.94