Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
566433
Funding Year:
2001
470#:
211010000304321
471#:
238804
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,872.52
Last Date of Service:
2005-01-12
Disbursed Amount:
$1,554.77
Payment Mode:
BEAR
Remaining:
$317.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$269.04
$269.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,228.48
$3,228.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,228.48
$3,228.48
Discount Percent:
58
58
Requested Amount:
$1,872.52
$1,872.52