Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2248400
Funding Year:
2012
470#:
850610000877324
471#:
824981
SPIN:
143026147
EAGLE-Net Alliance
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,536.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$46,889.19
Payment Mode:
BEAR
Remaining:
$2,647.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,750.00
$8,750.00
Ineligible Monthly Cost:
$141.13
$141.13
Months of Service:
12
12
Annual Recurring Charges:
$103,306.44
$103,306.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,306.44
$103,306.44
Discount Percent:
82
82
Requested Amount:
$84,711.28
$84,711.28