Billed Entity:
127269
DECATUR CITY SCHOOL DISTRICT
FRN:
2008017
Funding Year:
2010
470#:
533700000771556
471#:
743859
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,500 per month to $375 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,205.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,205.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,500.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$4,500.00
Discount Percent:
49
49
Requested Amount:
$26,460.00
$2,205.00