Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2060812
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:
$2,208.71
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,930.33
Payment Mode:
BEAR
Remaining:
$278.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$204.51
$204.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,454.12
$2,454.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,454.12
$2,454.12
Discount Percent:
90
90
Requested Amount:
$2,208.71
$2,208.71