Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1452680
Funding Year:
2006
470#:
366990000539469
471#:
527096
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,683.49
Last Date of Service:
2011-06-30
Disbursed Amount:
$42,683.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-05

Original
Committed
Monthly Cost:
$5,230.82
$5,230.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,769.84
$62,769.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,769.84
$62,769.84
Discount Percent:
68
68
Requested Amount:
$42,683.49
$42,683.49