Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
2149031
Funding Year:
2011
470#:
154910000630651
471#:
794095
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$351,314.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$351,314.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$43,053.28
$43,053.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516,639.36
$516,639.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516,639.36
$516,639.36
Discount Percent:
68
68
Requested Amount:
$351,314.76
$351,314.76