Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
960088
Funding Year:
2003
470#:
232800000382764
471#:
355681
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$203,534.76
Last Date of Service:
2004-12-20
Disbursed Amount:
$162,860.83
Payment Mode:
BEAR
Remaining:
$40,673.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$29,243.50
$29,243.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350,922.00
$350,922.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350,922.00
$350,922.00
Discount Percent:
58
58
Requested Amount:
$203,534.76
$203,534.76