Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2188658
Funding Year:
2011
470#:
441820000631753
471#:
776088
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$62,417.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$62,417.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,405.15
$6,405.15
Ineligible Monthly Cost:
$61.87
$61.87
Months of Service:
12
12
Annual Recurring Charges:
$76,119.36
$76,119.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,119.36
$76,119.36
Discount Percent:
82
82
Requested Amount:
$62,417.88
$62,417.88