Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2751311
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:
$54,161.71
Last Date of Service:
 
Disbursed Amount:
$38,759.35
Payment Mode:
BEAR
Remaining:
$15,402.36
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,644.00
$7,644.00
Ineligible Monthly Cost:
$121.54
$121.54
Months of Service:
12
12
Annual Recurring Charges:
$90,269.52
$90,269.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,269.52
$90,269.52
Discount Percent:
60
60
Requested Amount:
$54,161.71
$54,161.71