Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1753318
Funding Year:
2008
470#:
896640000598030
471#:
633979
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 02/17/2005 to 02/07/2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,563.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,495.62
Payment Mode:
BEAR
Remaining:
$67.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$266.98
$266.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,203.76
$3,203.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,203.76
$3,203.76
Discount Percent:
80
80
Requested Amount:
$2,563.01
$2,563.01