Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
628499
Funding Year:
2001
470#:
419970000319007
471#:
253605
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$55,920.82
Last Date of Service:
2006-01-12
Disbursed Amount:
$55,920.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,034.60
$8,034.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,415.20
$96,415.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,415.20
$96,415.20
Discount Percent:
58
58
Requested Amount:
$55,920.82
$55,920.82