Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
2292614
Funding Year:
2012
470#:
835240000929727
471#:
840787
SPIN:
143018540
inContact, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$88.63
Last Date of Service:
 
Disbursed Amount:
$88.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$172.07
$172.07
Ineligible Monthly Cost:
$7.16
$7.16
Months of Service:
12
12
Annual Recurring Charges:
$1,978.92
$1,978.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,978.92
$1,978.92
Discount Percent:
86
86
Requested Amount:
$1,701.87
$1,701.87