Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
968556
Funding Year:
2003
470#:
293210000385174
471#:
358742
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,096.80
Last Date of Service:
2007-01-03
Disbursed Amount:
$3,066.58
Payment Mode:
BEAR
Remaining:
$1,030.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$588.62
$588.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,063.44
$7,063.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,063.44
$7,063.44
Discount Percent:
58
58
Requested Amount:
$4,096.80
$4,096.80