Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
940851
Funding Year:
2003
470#:
211010000304321
471#:
346138
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,862.01
Last Date of Service:
2005-01-12
Disbursed Amount:
$1,585.16
Payment Mode:
BEAR
Remaining:
$276.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$302.67
$250.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,632.04
$3,003.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,632.04
$3,003.24
Discount Percent:
62
62
Requested Amount:
$2,251.86
$1,862.01