Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1832012
Funding Year:
2009
470#:
509290000642741
471#:
671220
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:
$174,941.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$133,502.59
Payment Mode:
BEAR
Remaining:
$41,439.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$22,428.45
$22,428.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269,141.40
$269,141.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,141.40
$269,141.40
Discount Percent:
65
65
Requested Amount:
$174,941.91
$174,941.91