Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1570098
Funding Year:
2007
470#:
884770000603976
471#:
568861
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$132,357.60
Last Date of Service:
2010-10-09
Disbursed Amount:
$132,357.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$18,025.00
$18,025.00
Ineligible Monthly Cost:
$235.00
$235.00
Months of Service:
12
12
Annual Recurring Charges:
$213,480.00
$213,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,480.00
$213,480.00
Discount Percent:
62
62
Requested Amount:
$132,357.60
$132,357.60