Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1833943
Funding Year:
2009
470#:
113370000642717
471#:
671892
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,326.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,326.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,682.83
$5,682.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,193.96
$68,193.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,193.96
$68,193.96
Discount Percent:
65
65
Requested Amount:
$44,326.07
$44,326.07