Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
737890
Funding Year:
2002
470#:
211010000304321
471#:
288341
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-03
Committed Amount:
$96.83
Last Date of Service:
2005-01-12
Disbursed Amount:
$96.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-03-11

Original
Committed
Monthly Cost:
$166.95
$166.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,003.40
$2,003.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,003.40
$2,003.40
Discount Percent:
58
58
Requested Amount:
$1,161.97
$1,161.97