Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1349219
Funding Year:
2005
470#:
981860000292957
471#:
485849
SPIN:
143001197
MCI Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The category of service was changed from telecom to internet access in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,126.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$28,108.48
Payment Mode:
BEAR
Remaining:
$13,017.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,040.00
$5,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,480.00
$60,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,480.00
$60,480.00
Discount Percent:
68
68
Requested Amount:
$41,126.40
$41,126.40