Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1563211
Funding Year:
2007
470#:
974890000559896
471#:
566552
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
MR1: The Contract Award Date was changed from 2/2/2006 to 1/27/2006 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $6,316.40/mo. to $5,210.00/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,762.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$38,762.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,316.40
$5,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,796.80
$62,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,796.80
$62,520.00
Discount Percent:
62
62
Requested Amount:
$46,994.02
$38,762.40