Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1439810
Funding Year:
2006
470#:
566430000559858
471#:
523026
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:
$2,751.84
Last Date of Service:
2011-02-15
Disbursed Amount:
$2,751.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$364.00
$364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,368.00
$4,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,368.00
$4,368.00
Discount Percent:
63
63
Requested Amount:
$2,751.84
$2,751.84