Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
2840231
Funding Year:
2015
470#:
435760001320772
471#:
1034348
SPIN:
143032395
DirSec, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-04-08
Service Start Date (486):
2015-04-08
Committed Amount:
$148,107.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$148,107.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$261,646.00
$185,134.40
One Time Ineligible Cost:
$0.00
$185,134.40
Total Cost:
$261,646.00
$185,134.40
Discount Percent:
80
80
Requested Amount:
$209,316.80
$148,107.52