Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2406952
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:
$7,228.76
Last Date of Service:
 
Disbursed Amount:
$6,877.12
Payment Mode:
BEAR
Remaining:
$351.64
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$743.70
$743.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,924.40
$8,924.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,924.40
$8,924.40
Discount Percent:
81
81
Requested Amount:
$7,228.76
$7,228.76