Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1407156
Funding Year:
2006
470#:
356500000560472
471#:
511553
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,318.85
Last Date of Service:
2011-02-15
Disbursed Amount:
$30,318.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,010.43
$4,010.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,125.16
$48,125.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,125.16
$48,125.16
Discount Percent:
63
63
Requested Amount:
$30,318.85
$30,318.85