Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1100204
Funding Year:
2004
470#:
111800000471416
471#:
402202
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$273.18
Last Date of Service:
2004-12-21
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$273.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$74.64
$74.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$447.84
$447.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447.84
$447.84
Discount Percent:
62
61
Requested Amount:
$277.66
$273.18