Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
1791599
Funding Year:
2009
470#:
189340000672594
471#:
653688
SPIN:
143018540
UCN, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,319.98
Last Date of Service:
 
Disbursed Amount:
$2,033.30
Payment Mode:
BEAR
Remaining:
$286.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$235.77
$235.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,829.24
$2,829.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,829.24
$2,829.24
Discount Percent:
81
82
Requested Amount:
$2,291.68
$2,319.98