Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
2225134
Funding Year:
2011
470#:
847160000892496
471#:
810734
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,531.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,531.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$172.50
$172.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,070.00
$2,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,070.00
$2,070.00
Discount Percent:
74
74
Requested Amount:
$1,531.80
$1,531.80