Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2570988
Funding Year:
2014
470#:
644030000798532
471#:
940492
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-09
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$111,142.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$108,839.04
Payment Mode:
BEAR
Remaining:
$2,303.76
Last Date to Invoice:
2016-07-28

Original
Committed
Monthly Cost:
$11,295.00
$11,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,540.00
$135,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,540.00
$135,540.00
Discount Percent:
82
82
Requested Amount:
$111,142.80
$111,142.80