Billed Entity:
132684
CLINTON COMM SCHOOL DISTRICT
FRN:
2525330
Funding Year:
2013
470#:
124050000880593
471#:
925188
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,588.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,588.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$373.75
$373.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,485.00
$4,485.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,485.00
$4,485.00
Discount Percent:
80
80
Requested Amount:
$3,588.00
$3,588.00