Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1999004610
Funding Year:
2019
470#:
170074137
471#:
191001096
SPIN:
143023855
Zayo Group, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,412.13
Last Date of Service:
2020-06-30
Disbursed Amount:
$36,412.08
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,823.13
$3,823.13
Ineligible Monthly Cost:
$30.20
$30.20
Months of Service:
12
12
Annual Recurring Charges:
$45,515.16
$45,515.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,515.16
$45,515.16
Discount Percent:
80
80
Requested Amount:
$36,412.13
$36,412.13