Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
842581
Funding Year:
2002
470#:
687750000275797
471#:
318641
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$36,109.39
Last Date of Service:
2005-01-12
Disbursed Amount:
$33,345.23
Payment Mode:
BEAR
Remaining:
$2,764.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,279.15
$5,279.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,349.80
$63,349.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,349.80
$63,349.80
Discount Percent:
57
57
Requested Amount:
$36,109.39
$36,109.39