Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2406923
Funding Year:
2013
470#:
644030000798532
471#:
879339
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$111,880.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$108,705.88
Payment Mode:
BEAR
Remaining:
$3,174.92
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$11,370.00
$11,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,440.00
$136,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,440.00
$136,440.00
Discount Percent:
82
82
Requested Amount:
$111,880.80
$111,880.80