Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
2148930
Funding Year:
2011
470#:
615570000859071
471#:
794043
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-11
Committed Amount:
$3,712.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,879.12
Payment Mode:
BEAR
Remaining:
$833.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$455.00
$455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,460.00
$5,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.00
$5,460.00
Discount Percent:
68
68
Requested Amount:
$3,712.80
$3,712.80