Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1692088
Funding Year:
2008
470#:
884770000603976
471#:
614556
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$174,133.56
Last Date of Service:
2010-10-09
Disbursed Amount:
$174,133.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$23,268.54
$23,268.54
Ineligible Monthly Cost:
$235.00
$235.00
Months of Service:
12
12
Annual Recurring Charges:
$276,402.48
$276,402.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,402.48
$276,402.48
Discount Percent:
63
63
Requested Amount:
$174,133.56
$174,133.56