Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2751289
Funding Year:
2015
470#:
450440001258297
471#:
1002340
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,600.30
Last Date of Service:
 
Disbursed Amount:
$4,600.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$649.25
$649.25
Ineligible Monthly Cost:
$10.32
$10.32
Months of Service:
12
12
Annual Recurring Charges:
$7,667.16
$7,667.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,667.16
$7,667.16
Discount Percent:
60
60
Requested Amount:
$4,600.30
$4,600.30