Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1569457
Funding Year:
2007
470#:
175220000472058
471#:
568647
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $14,791.40 to $14,734.57 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 1/08/2004 to 1/17/2004 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$109,625.20
Last Date of Service:
2009-12-20
Disbursed Amount:
$83,717.72
Payment Mode:
BEAR
Remaining:
$25,907.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,817.00
$14,760.17
Ineligible Monthly Cost:
$25.60
$25.60
Months of Service:
12
12
Annual Recurring Charges:
$177,496.80
$176,814.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,496.80
$176,814.84
Discount Percent:
62
62
Requested Amount:
$110,048.02
$109,625.20