Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1300260
Funding Year:
2005
470#:
111800000471416
471#:
468369
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,460.03
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,460.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$196.24
$196.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,354.88
$2,354.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,354.88
$2,354.88
Discount Percent:
62
62
Requested Amount:
$1,460.03
$1,460.03