Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1295371
Funding Year:
2005
470#:
211010000304321
471#:
460484
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,398.96
Last Date of Service:
2008-01-27
Disbursed Amount:
$652.16
Payment Mode:
BEAR
Remaining:
$746.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$591.90
$591.90
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$6,994.80
$6,994.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,994.80
$6,994.80
Discount Percent:
20
20
Requested Amount:
$1,398.96
$1,398.96