Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1459910
Funding Year:
2006
470#:
211010000304321
471#:
529325
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,263.22
Last Date of Service:
2008-02-10
Disbursed Amount:
$7,263.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$890.10
$890.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,681.20
$10,681.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,681.20
$10,681.20
Discount Percent:
68
68
Requested Amount:
$7,263.22
$7,263.22