Billed Entity:
131359
OTSEGO PUBLIC SCHOOLS
FRN:
2643157
Funding Year:
2014
470#:
326850001173266
471#:
962717
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,600.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,108.50
Payment Mode:
BEAR
Remaining:
$492.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
58
58
Requested Amount:
$1,600.80
$1,600.80