Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
864134
Funding Year:
2002
470#:
967070000399346
471#:
323577
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$367,821.48
Last Date of Service:
2005-06-30
Disbursed Amount:
$324,910.74
Payment Mode:
BEAR
Remaining:
$42,910.74
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$48,701.57
$48,701.57
Ineligible Monthly Cost:
$1,040.00
$1,040.00
Months of Service:
12
12
Annual Recurring Charges:
$571,938.84
$571,938.84
One Time Cost:
$75,362.00
$75,362.00
One Time Ineligible Cost:
$2,000.00
$73,362.00
Total Cost:
$645,300.84
$645,300.84
Discount Percent:
57
57
Requested Amount:
$367,821.48
$367,821.48