Billed Entity:
128881
DAYTON INDEPENDENT SCHOOLS
FRN:
2428972
Funding Year:
2013
470#:
393420001092187
471#:
893645
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-08-21
Committed Amount:
$931.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$801.34
Payment Mode:
BEAR
Remaining:
$130.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.25
$86.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,035.00
$1,035.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,035.00
$1,035.00
Discount Percent:
90
90
Requested Amount:
$931.50
$931.50