Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1094329
Funding Year:
2004
470#:
362510000431838
471#:
400230
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,317.41
Last Date of Service:
2005-08-09
Disbursed Amount:
$4,317.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$589.81
$589.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,077.72
$7,077.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,077.72
$7,077.72
Discount Percent:
62
61
Requested Amount:
$4,388.19
$4,317.41