Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2406947
Funding Year:
2013
470#:
276620001050851
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:
$6,000.00
Last Date of Service:
 
Disbursed Amount:
$5,615.63
Payment Mode:
BEAR
Remaining:
$384.37
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$674.29
$674.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,091.48
$8,091.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,091.48
$8,091.48
Discount Percent:
81
81
Requested Amount:
$6,554.10
$6,554.10