Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2570985
Funding Year:
2014
470#:
385530000798426
471#:
940492
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-09
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$50,694.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$49,553.78
Payment Mode:
BEAR
Remaining:
$1,140.98
Last Date to Invoice:
2016-07-28

Original
Committed
Monthly Cost:
$5,215.51
$5,215.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,586.12
$62,586.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,586.12
$62,586.12
Discount Percent:
81
81
Requested Amount:
$50,694.76
$50,694.76