Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1166608
Funding Year:
2004
470#:
752300000414193
471#:
422918
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$33,633.72
Last Date of Service:
2007-08-16
Disbursed Amount:
$33,633.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,379.39
$4,379.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,552.68
$52,552.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,552.68
$52,552.68
Discount Percent:
64
64
Requested Amount:
$33,633.72
$33,633.72