Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1568362
Funding Year:
2007
470#:
607750000606588
471#:
568320
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,236.08
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,767.09
Payment Mode:
BEAR
Remaining:
$468.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,107.00
$1,107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,284.00
$13,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,284.00
$13,284.00
Discount Percent:
62
62
Requested Amount:
$8,236.08
$8,236.08