Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
2571353
Funding Year:
2014
470#:
757740001159033
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:
$193,920.61
Last Date of Service:
 
Disbursed Amount:
$161,515.15
Payment Mode:
BEAR
Remaining:
$32,405.46
Last Date to Invoice:
2016-07-28

Original
Committed
Monthly Cost:
$19,950.68
$19,950.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,408.16
$239,408.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,408.16
$239,408.16
Discount Percent:
81
81
Requested Amount:
$193,920.61
$193,920.61