Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1693074
Funding Year:
2008
470#:
449150000606067
471#:
614891
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$115,630.20
Last Date of Service:
2013-02-15
Disbursed Amount:
$115,630.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$15,295.00
$15,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,540.00
$183,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,540.00
$183,540.00
Discount Percent:
63
63
Requested Amount:
$115,630.20
$115,630.20