Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1661991
Funding Year:
2008
470#:
175220000472058
471#:
603101
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$111,822.98
Last Date of Service:
2009-12-20
Disbursed Amount:
$80,731.04
Payment Mode:
BEAR
Remaining:
$31,091.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$14,817.00
$14,817.00
Ineligible Monthly Cost:
$25.60
$25.60
Months of Service:
12
12
Annual Recurring Charges:
$177,496.80
$177,496.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,496.80
$177,496.80
Discount Percent:
63
63
Requested Amount:
$111,822.98
$111,822.98