Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
1363910
Funding Year:
2006
470#:
435310000543001
471#:
493593
SPIN:
143018540
UCN, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,757.25
Last Date of Service:
 
Disbursed Amount:
$1,704.17
Payment Mode:
BEAR
Remaining:
$53.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$206.25
$206.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,475.00
$2,475.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,475.00
$2,475.00
Discount Percent:
71
71
Requested Amount:
$1,757.25
$1,757.25