Billed Entity:
142827
GRANITE SCHOOL DISTRICT
FRN:
1094413
Funding Year:
2004
470#:
513480000276685
471#:
400260
SPIN:
143018540
UCN, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,049.03
Last Date of Service:
2005-08-01
Disbursed Amount:
$171.48
Payment Mode:
SPI
Remaining:
$877.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$143.31
$143.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,719.72
$1,719.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,719.72
$1,719.72
Discount Percent:
62
61
Requested Amount:
$1,066.23
$1,049.03