Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
2292618
Funding Year:
2012
470#:
835240000929727
471#:
840787
SPIN:
143018540
inContact, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT 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:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2.66
 
Ineligible Monthly Cost:
$0.14
 
Months of Service:
12
 
Annual Recurring Charges:
$30.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30.24
 
Discount Percent:
86
 
Requested Amount:
$26.01