Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2406941
Funding Year:
2013
470#:
292380000887668
471#:
879339
SPIN:
143029868
Unite Private Networks, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$375,140.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$375,140.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38,124.00
$38,124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457,488.00
$457,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457,488.00
$457,488.00
Discount Percent:
82
82
Requested Amount:
$375,140.16
$375,140.16