Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1841446
Funding Year:
2009
470#:
884770000603976
471#:
674587
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from Contract # 370474739-00001 to MA1146 (State Contract). <><><><><> MR3: The dollars requested were changed to include cellular messaging which now qualifies.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$202,154.63
Last Date of Service:
2010-10-09
Disbursed Amount:
$147,547.51
Payment Mode:
SPI
Remaining:
$54,607.12
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$25,937.25
$25,937.25
Ineligible Monthly Cost:
$419.35
$19.99
Months of Service:
12
12
Annual Recurring Charges:
$306,214.80
$311,007.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,214.80
$311,007.12
Discount Percent:
65
65
Requested Amount:
$199,039.62
$202,154.63