Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
2148979
Funding Year:
2011
470#:
804870000862942
471#:
793989
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:
$309,400.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$306,850.00
Payment Mode:
BEAR
Remaining:
$2,550.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$35,000.00
$35,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,000.00
$420,000.00
One Time Cost:
$35,000.00
$35,000.00
One Time Ineligible Cost:
$0.00
$35,000.00
Total Cost:
$455,000.00
$455,000.00
Discount Percent:
68
68
Requested Amount:
$309,400.00
$309,400.00