Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2248519
Funding Year:
2012
470#:
167910000940931
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:
$55,024.89
Last Date of Service:
 
Disbursed Amount:
$52,944.25
Payment Mode:
BEAR
Remaining:
$2,080.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,591.96
$5,591.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,103.52
$67,103.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,103.52
$67,103.52
Discount Percent:
82
82
Requested Amount:
$55,024.89
$55,024.89