Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2406948
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:
$54,379.61
Last Date of Service:
 
Disbursed Amount:
$54,379.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,594.61
$5,594.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,135.32
$67,135.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,135.32
$67,135.32
Discount Percent:
81
81
Requested Amount:
$54,379.61
$54,379.61