Billed Entity:
127394
CALHOUN CITY SCHOOL DISTRICT
FRN:
2226867
Funding Year:
2011
470#:
914040000842426
471#:
818585
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The amount of the funding request was changed from $395.00/month to $345.00/month the ineligible product(s)/service(s): ineligible administration charge of $50.00/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,726.00
Last Date of Service:
 
Disbursed Amount:
$3,726.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$395.00
$395.00
Ineligible Monthly Cost:
$0.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$4,140.00
Discount Percent:
90
90
Requested Amount:
$4,266.00
$3,726.00