Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1904564
Funding Year:
2009
470#:
896640000598030
471#:
693567
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from MTM to contracted to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,463.79
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,405.86
Payment Mode:
BEAR
Remaining:
$57.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$169.42
$169.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,033.04
$2,033.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,033.04
$2,033.04
Discount Percent:
71
72
Requested Amount:
$1,443.46
$1,463.79