Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
101635
Funding Year:
1998
470#:
201450000001106
471#:
100906
SPIN:
143004349
Ten Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$67,500.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$32,671.82
Payment Mode:
BEAR
Remaining:
$34,828.18
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$75,000.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
90
90
Requested Amount:
$67,500.00
$67,500.00