Billed Entity:
133003
STOUGHTON AREA SCHOOL DISTRICT
FRN:
2503965
Funding Year:
2013
470#:
622510001122525
471#:
917873
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):
2013-07-01
Committed Amount:
$1,945.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,945.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
47
47
Requested Amount:
$1,945.80
$1,945.80