Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1699068363
Funding Year:
2016
470#:
160033895
471#:
161020922
SPIN:
143006018
Counter Trade Products, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$221,909.23
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$221,909.23
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$280,922.20
$277,386.54
One Time Ineligible Cost:
$0.00
$277,386.54
Total Cost:
$280,922.20
$277,386.54
Discount Percent:
80
80
Requested Amount:
$224,737.76
$221,909.23