Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2109635
Funding Year:
2011
470#:
385530000798426
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:
$45,467.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$45,467.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,950.00
$4,950.00
Ineligible Monthly Cost:
$329.29
$329.29
Months of Service:
12
12
Annual Recurring Charges:
$55,448.52
$55,448.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,448.52
$55,448.52
Discount Percent:
82
82
Requested Amount:
$45,467.79
$45,467.79