Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2178121
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:
$53,130.00
Last Date of Service:
 
Disbursed Amount:
$51,480.55
Payment Mode:
BEAR
Remaining:
$1,649.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,425.00
$5,425.00
Ineligible Monthly Cost:
$50.61
$50.61
Months of Service:
12
12
Annual Recurring Charges:
$64,492.68
$64,492.68
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$64,792.68
$64,792.68
Discount Percent:
82
82
Requested Amount:
$53,130.00
$53,130.00