Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
2634292
Funding Year:
2014
470#:
480570001205508
471#:
967781
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$231,252.12
Last Date of Service:
2016-10-21
Disbursed Amount:
$216,111.41
Payment Mode:
BEAR
Remaining:
$15,140.71
Last Date to Invoice:
2016-01-20

Original
Committed
Monthly Cost:
$29,500.00
$29,500.00
Ineligible Monthly Cost:
$1,571.00
$1,571.00
Months of Service:
12
12
Annual Recurring Charges:
$335,148.00
$335,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,148.00
$335,148.00
Discount Percent:
69
69
Requested Amount:
$231,252.12
$231,252.12