Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1441399
Funding Year:
2006
470#:
830100000543007
471#:
523483
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$98,225.76
Last Date of Service:
2010-08-24
Disbursed Amount:
$84,224.76
Payment Mode:
BEAR
Remaining:
$14,001.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,037.47
$12,037.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,449.64
$144,449.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,449.64
$144,449.64
Discount Percent:
68
68
Requested Amount:
$98,225.76
$98,225.76