Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1094075
Funding Year:
2004
470#:
175220000472058
471#:
399681
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove the ineligible product (ADD-LISTING)
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$185,898.50
Last Date of Service:
2009-12-20
Disbursed Amount:
$158,787.97
Payment Mode:
BEAR
Remaining:
$27,110.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$25,736.07
$25,736.07
Ineligible Monthly Cost:
$0.00
$340.10
Months of Service:
12
12
Annual Recurring Charges:
$308,832.84
$304,751.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308,832.84
$304,751.64
Discount Percent:
62
61
Requested Amount:
$191,476.36
$185,898.50