Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1909747
Funding Year:
2009
470#:
896640000598030
471#:
695197
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The discount for Park Hill Elementary School was increased based on the requested discount in Form 471 application 692614 which was filed by Aurora Public Schools. <><><><><> MR2: The Contract Award Date was changed from 2/6/07 to 2/7/07 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,219.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,011.60
Payment Mode:
BEAR
Remaining:
$208.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$112.95
$112.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,355.40
$1,355.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,355.40
$1,355.40
Discount Percent:
80
90
Requested Amount:
$1,084.32
$1,219.86