Billed Entity:
142841
OGDEN CITY SCHOOL DISTRICT
FRN:
845722
Funding Year:
2002
470#:
201710000387352
471#:
319448
SPIN:
143018540
UCN, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,507.35
Last Date of Service:
 
Disbursed Amount:
$959.97
Payment Mode:
SPI
Remaining:
$547.38
Last Date to Invoice:
2004-02-12

Original
Committed
Monthly Cost:
$165.28
$165.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,983.36
$1,983.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,983.36
$1,983.36
Discount Percent:
76
76
Requested Amount:
$1,507.35
$1,507.35