Billed Entity:
133003
STOUGHTON AREA SCHOOL DISTRICT
FRN:
2668322
Funding Year:
2014
470#:
961580001190934
471#:
979145
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,821.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,821.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$316.25
$316.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,795.00
$3,795.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,795.00
$3,795.00
Discount Percent:
48
48
Requested Amount:
$1,821.60
$1,821.60