Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2751295
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:
The amount of the funding request was changed from $19,878.82 per month to $19,701.89 per month to remove: the ineligible service(s) reduced bill support $41.46/month and ineligible students $135.47/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$141,853.61
Last Date of Service:
 
Disbursed Amount:
$119,358.44
Payment Mode:
BEAR
Remaining:
$22,495.17
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$20,200.00
$19,884.74
Ineligible Monthly Cost:
$321.18
$182.85
Months of Service:
12
12
Annual Recurring Charges:
$238,545.84
$236,422.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,545.84
$236,422.68
Discount Percent:
60
60
Requested Amount:
$143,127.50
$141,853.61