Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
955458
Funding Year:
2003
470#:
752300000414193
471#:
354498
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$47,702.53
Last Date of Service:
2007-08-16
Disbursed Amount:
$43,032.84
Payment Mode:
BEAR
Remaining:
$4,669.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,411.63
$6,411.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,939.56
$76,939.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,939.56
$76,939.56
Discount Percent:
62
62
Requested Amount:
$47,702.53
$47,702.53