Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
305985
Funding Year:
2000
470#:
618000000166019
471#:
156391
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$697.54
Last Date of Service:
2004-03-18
Disbursed Amount:
$697.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-05-02

Original
Committed
Monthly Cost:
$101.98
$101.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,223.76
$1,223.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,223.76
$1,223.76
Discount Percent:
57
57
Requested Amount:
$697.54
$697.54