Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1428873
Funding Year:
2006
470#:
230290000559877
471#:
519315
SPIN:
143005231
Qwest 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:
$212,291.23
Last Date of Service:
2007-06-30
Disbursed Amount:
$195,379.45
Payment Mode:
BEAR
Remaining:
$16,911.78
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$27,950.33
$27,950.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$335,403.96
$335,403.96
One Time Cost:
$1,566.25
$1,566.25
One Time Ineligible Cost:
$0.00
$1,566.25
Total Cost:
$336,970.21
$336,970.21
Discount Percent:
63
63
Requested Amount:
$212,291.23
$212,291.23