Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1428187
Funding Year:
2006
470#:
316900000560492
471#:
519099
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,784.42
Last Date of Service:
2009-02-28
Disbursed Amount:
$3,814.03
Payment Mode:
BEAR
Remaining:
$970.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$632.86
$632.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,594.32
$7,594.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,594.32
$7,594.32
Discount Percent:
63
63
Requested Amount:
$4,784.42
$4,784.42