Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
2149073
Funding Year:
2011
470#:
442860000859070
471#:
794114
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-11
Committed Amount:
$5,116.32
Last Date of Service:
 
Disbursed Amount:
$4,105.41
Payment Mode:
BEAR
Remaining:
$1,010.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$627.00
$627.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,524.00
$7,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,524.00
$7,524.00
Discount Percent:
68
68
Requested Amount:
$5,116.32
$5,116.32