Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2132634
Funding Year:
2011
470#:
292380000887668
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:
$4,872.47
Last Date of Service:
 
Disbursed Amount:
$4,761.81
Payment Mode:
BEAR
Remaining:
$110.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$4.83
$4.83
Months of Service:
12
12
Annual Recurring Charges:
$5,942.04
$5,942.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,942.04
$5,942.04
Discount Percent:
82
82
Requested Amount:
$4,872.47
$4,872.47