Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2134557
Funding Year:
2011
470#:
292380000887668
471#:
776088
SPIN:
143029868
Unite Private Networks, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,402,078.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,402,078.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$38,321.00
$38,321.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$459,852.00
$459,852.00
One Time Cost:
$1,250,000.00
$1,250,000.00
One Time Ineligible Cost:
$0.00
$1,250,000.00
Total Cost:
$1,709,852.00
$1,709,852.00
Discount Percent:
82
82
Requested Amount:
$1,402,078.64
$1,402,078.64