Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2107042
Funding Year:
2011
470#:
644030000798532
471#:
776088
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$113,930.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$101,557.75
Payment Mode:
BEAR
Remaining:
$12,373.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,445.00
$11,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,340.00
$137,340.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$138,940.00
$138,940.00
Discount Percent:
82
82
Requested Amount:
$113,930.80
$113,930.80