Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
940978
Funding Year:
2003
470#:
507930000330594
471#:
346138
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,681.14
Last Date of Service:
2005-01-12
Disbursed Amount:
$1,681.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$225.96
$225.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,711.52
$2,711.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,711.52
$2,711.52
Discount Percent:
62
62
Requested Amount:
$1,681.14
$1,681.14