Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
738651
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:
$130.70
Last Date of Service:
2005-01-12
Disbursed Amount:
$126.56
Payment Mode:
BEAR
Remaining:
$4.14
Last Date to Invoice:
2004-03-11

Original
Committed
Monthly Cost:
$225.34
$225.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,704.08
$2,704.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,704.08
$2,704.08
Discount Percent:
58
58
Requested Amount:
$1,568.37
$1,568.37