Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1122462
Funding Year:
2004
470#:
979027000458474
471#:
409504
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$36,540.20
Last Date of Service:
2009-01-26
Disbursed Amount:
$36,540.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,991.83
$4,991.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,901.96
$59,901.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,901.96
$59,901.96
Discount Percent:
62
61
Requested Amount:
$37,139.22
$36,540.20