Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
2461550
Funding Year:
2013
470#:
181310001090669
471#:
904577
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$224,073.86
Last Date of Service:
 
Disbursed Amount:
$154,610.96
Payment Mode:
BEAR
Remaining:
$69,462.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,062.06
$27,062.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324,744.72
$324,744.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,744.72
$324,744.72
Discount Percent:
69
69
Requested Amount:
$224,073.86
$224,073.86