Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1910351
Funding Year:
2009
470#:
441820000631753
471#:
695444
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
The Contract Award Date was changed from 2/8/08 to 2/6/08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,159.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,885.44
Payment Mode:
BEAR
Remaining:
$274.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$299.95
$299.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,599.40
$3,599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,599.40
$3,599.40
Discount Percent:
60
60
Requested Amount:
$2,159.64
$2,159.64