Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2060319
Funding Year:
2010
470#:
644030000798532
471#:
735356
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:
$4,717.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,106.46
Payment Mode:
BEAR
Remaining:
$611.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$491.44
$491.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,897.28
$5,897.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,897.28
$5,897.28
Discount Percent:
80
80
Requested Amount:
$4,717.82
$4,717.82