Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2109170
Funding Year:
2011
470#:
896640000598030
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:
$33,264.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,067.17
Payment Mode:
BEAR
Remaining:
$1,197.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,150.04
$3,150.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,800.48
$37,800.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.48
$37,800.48
Discount Percent:
88
88
Requested Amount:
$33,264.42
$33,264.42