Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
968648
Funding Year:
2003
470#:
360050000381022
471#:
358788
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:
$17,643.60
Last Date of Service:
2005-01-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,643.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,535.00
$2,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,420.00
$30,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,420.00
$30,420.00
Discount Percent:
58
58
Requested Amount:
$17,643.60
$17,643.60