Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2245748
Funding Year:
2012
470#:
644030000798532
471#:
824981
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$111,134.93
Last Date of Service:
2015-06-30
Disbursed Amount:
$104,715.92
Payment Mode:
BEAR
Remaining:
$6,419.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,294.20
$11,294.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,530.40
$135,530.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,530.40
$135,530.40
Discount Percent:
82
82
Requested Amount:
$111,134.93
$111,134.93