Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
979540
Funding Year:
2003
470#:
362510000431838
471#:
361672
SPIN:
143018540
UCN, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$901.60
Last Date of Service:
 
Disbursed Amount:
$234.14
Payment Mode:
SPI
Remaining:
$667.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$129.54
$129.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,554.48
$1,554.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,554.48
$1,554.48
Discount Percent:
58
58
Requested Amount:
$901.60
$901.60