Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
107621
Funding Year:
1998
470#:
357630000040264
471#:
106527
SPIN:
143018540
UCN, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$8,614.62
Last Date of Service:
2000-08-17
Disbursed Amount:
$8,614.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$16,254.00
$16,254.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,836.00
$16,254.00
Discount Percent:
53
53
Requested Amount:
$5,743.08
$8,614.62