Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1475409
Funding Year:
2006
470#:
448340000560503
471#:
533786
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-15
Committed Amount:
$9,450.00
Last Date of Service:
2010-02-15
Disbursed Amount:
$1,507.13
Payment Mode:
BEAR
Remaining:
$7,942.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
63
63
Requested Amount:
$9,450.00
$9,450.00