Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1750253
Funding Year:
2008
470#:
154910000630651
471#:
633186
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:
$709,311.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$298,631.49
Payment Mode:
BEAR
Remaining:
$410,679.76
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$52,574.24
$52,574.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$630,890.88
$630,890.88
One Time Cost:
$495,000.00
$495,000.00
One Time Ineligible Cost:
$0.00
$495,000.00
Total Cost:
$1,125,890.88
$1,125,890.88
Discount Percent:
63
63
Requested Amount:
$709,311.25
$709,311.25