Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1833588
Funding Year:
2009
470#:
127510000684788
471#:
671770
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The Contract Award Date was changed from 1/17/2008 to 1/17/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,167.70
Last Date of Service:
2011-02-28
Disbursed Amount:
$3,608.18
Payment Mode:
BEAR
Remaining:
$559.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$534.32
$534.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,411.84
$6,411.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,411.84
$6,411.84
Discount Percent:
65
65
Requested Amount:
$4,167.70
$4,167.70