Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
974711
Funding Year:
2003
470#:
164620000431852
471#:
360263
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,907.88
Last Date of Service:
 
Disbursed Amount:
$519.49
Payment Mode:
BEAR
Remaining:
$1,388.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$274.12
$274.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,289.44
$3,289.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,289.44
$3,289.44
Discount Percent:
58
58
Requested Amount:
$1,907.88
$1,907.88