Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1094223
Funding Year:
2004
470#:
993390000385968
471#:
400190
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,033.32
Last Date of Service:
2005-08-24
Disbursed Amount:
$3,062.85
Payment Mode:
BEAR
Remaining:
$970.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$551.00
$551.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,612.00
$6,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,612.00
$6,612.00
Discount Percent:
62
61
Requested Amount:
$4,099.44
$4,033.32