Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1975126
Funding Year:
2010
470#:
439830000776818
471#:
730123
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$204,482.45
Last Date of Service:
 
Disbursed Amount:
$117,777.30
Payment Mode:
SPI
Remaining:
$86,705.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$27,062.06
$27,062.06
Ineligible Monthly Cost:
$1,628.92
$1,628.92
Months of Service:
12
12
Annual Recurring Charges:
$305,197.68
$305,197.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305,197.68
$305,197.68
Discount Percent:
67
67
Requested Amount:
$204,482.45
$204,482.45