Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
2206705
Funding Year:
2011
470#:
915340000914496
471#:
797040
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):
2011-07-01
Committed Amount:
$7,964.16
Last Date of Service:
 
Disbursed Amount:
$7,964.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$976.00
$976.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,712.00
$11,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,712.00
$11,712.00
Discount Percent:
68
68
Requested Amount:
$7,964.16
$7,964.16