Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
1791602
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:
$24.80
Last Date of Service:
 
Disbursed Amount:
$24.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2.52
$2.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30.24
$30.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30.24
$30.24
Discount Percent:
81
82
Requested Amount:
$24.49
$24.80