Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1165612
Funding Year:
2004
470#:
419970000319007
471#:
416814
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$56,257.08
Last Date of Service:
2006-01-12
Disbursed Amount:
$56,257.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,325.14
$7,325.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,901.68
$87,901.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,901.68
$87,901.68
Discount Percent:
64
64
Requested Amount:
$56,257.08
$56,257.08