Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1974070
Funding Year:
2010
470#:
509290000642741
471#:
729759
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$180,324.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$106,252.04
Payment Mode:
BEAR
Remaining:
$74,072.70
Last Date to Invoice:
2011-10-28

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:
67
67
Requested Amount:
$180,324.74
$180,324.74