Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
743281
Funding Year:
2002
470#:
981860000292957
471#:
289354
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-03
Committed Amount:
$850.86
Last Date of Service:
2005-09-08
Disbursed Amount:
$310.47
Payment Mode:
BEAR
Remaining:
$540.39
Last Date to Invoice:
2004-04-01

Original
Committed
Monthly Cost:
$1,467.00
$1,467.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,604.00
$17,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,604.00
$17,604.00
Discount Percent:
58
58
Requested Amount:
$10,210.32
$10,210.32