Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1137143
Funding Year:
2004
470#:
184160000477538
471#:
414024
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,777.81
Last Date of Service:
2005-06-30
Disbursed Amount:
$29,777.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$178.76
$178.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,145.12
$2,145.12
One Time Cost:
$30,941.33
$30,941.33
One Time Ineligible Cost:
$0.00
$30,941.33
Total Cost:
$33,086.45
$33,086.45
Discount Percent:
90
90
Requested Amount:
$29,777.81
$29,777.81