Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1426990
Funding Year:
2006
470#:
786270000575956
471#:
511446
SPIN:
143000677
Verizon Wireless
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:
$3,060.51
Last Date of Service:
 
Disbursed Amount:
$3,060.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$404.83
$404.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,857.96
$4,857.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,857.96
$4,857.96
Discount Percent:
63
63
Requested Amount:
$3,060.51
$3,060.51