Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1799076323
Funding Year:
2017
470#:
170074137
471#:
171009335
SPIN:
143023855
Zayo Group, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$38,990.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$34,296.67
Payment Mode:
BEAR
Remaining:
$4,693.35
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$38.54
$38.54
Months of Service:
12
12
Annual Recurring Charges:
$48,737.52
$48,737.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,737.52
$48,737.52
Discount Percent:
80
80
Requested Amount:
$38,990.02
$38,990.02