Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
21229
Funding Year:
1998
470#:
836890000069220
471#:
22264
SPIN:
143005231
US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,857.31
Last Date of Service:
2002-06-17
Disbursed Amount:
$5,238.21
Payment Mode:
BEAR
Remaining:
$2,619.10
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$13,317.48
$13,317.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,878.32
$13,317.48
Discount Percent:
59
59
Requested Amount:
$5,238.21
$7,857.31