Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1823564
Funding Year:
2009
470#:
571950000684783
471#:
667917
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$81,086.85
Last Date of Service:
2011-12-12
Disbursed Amount:
$81,086.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,395.75
$10,395.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,749.00
$124,749.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,749.00
$124,749.00
Discount Percent:
65
65
Requested Amount:
$81,086.85
$81,086.85