Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
306014
Funding Year:
2000
470#:
836890000069220
471#:
156391
SPIN:
143005231
U S West
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:
$1,778.13
Last Date of Service:
2002-04-21
Disbursed Amount:
$1,778.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-05-02

Original
Committed
Monthly Cost:
$259.96
$259.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,119.52
$3,119.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,119.52
$3,119.52
Discount Percent:
57
57
Requested Amount:
$1,778.13
$1,778.13