Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2786294
Funding Year:
2015
470#:
999610001258298
471#:
1002341
SPIN:
143006018
Counter Trade Products, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
The amount of the funding request was changed from $160,861.22 to $154,452.34 to remove: the ineligible product(s) JG768AAE ($2,255.98), JG749AAE($1,851.83), JG750AAE ($1,010.09) and JG751AAE ($1,290.98).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$123,561.87
Last Date of Service:
2016-09-30
Disbursed Amount:
$89,936.94
Payment Mode:
BEAR
Remaining:
$33,624.93
Last Date to Invoice:
2018-01-29

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:
$163,460.07
$156,947.68
One Time Ineligible Cost:
$2,598.85
$154,452.34
Total Cost:
$160,861.22
$154,452.34
Discount Percent:
80
80
Requested Amount:
$128,688.98
$123,561.87