Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1300963
Funding Year:
2005
470#:
153030000519768
471#:
472150
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,103.17
Last Date of Service:
2007-02-14
Disbursed Amount:
$4,499.07
Payment Mode:
BEAR
Remaining:
$604.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$685.91
$685.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,230.92
$8,230.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,230.92
$8,230.92
Discount Percent:
62
62
Requested Amount:
$5,103.17
$5,103.17