Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1617732
Funding Year:
2007
470#:
449150000606067
471#:
583588
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed from 2/5/2007 to 2/7/2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $17,270.00 OTC to $15,700.00 OTC and $15,295.00/mo. to $14,095.00/mo agree with the applicant documentation.(removal of Hill View school)
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$114,600.80
Last Date of Service:
2013-02-15
Disbursed Amount:
$72,358.09
Payment Mode:
BEAR
Remaining:
$42,242.71
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$15,295.00
$14,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,540.00
$169,140.00
One Time Cost:
$17,270.00
$15,700.00
One Time Ineligible Cost:
$0.00
$15,700.00
Total Cost:
$200,810.00
$184,840.00
Discount Percent:
62
62
Requested Amount:
$124,502.20
$114,600.80