Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2571359
Funding Year:
2014
470#:
757740001159033
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:
$56,077.11
Last Date of Service:
 
Disbursed Amount:
$50,430.70
Payment Mode:
BEAR
Remaining:
$5,646.41
Last Date to Invoice:
2016-07-28

Original
Committed
Monthly Cost:
$5,769.25
$5,769.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,231.00
$69,231.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,231.00
$69,231.00
Discount Percent:
81
81
Requested Amount:
$56,077.11
$56,077.11