Billed Entity:
133011
WAUNAKEE COMM SCHOOL DISTRICT
FRN:
2463573
Funding Year:
2013
470#:
234310000946852
471#:
905413
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from December 12, 2011 to January 13, 2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from June 30, 2022 to June 30, 2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,838.85
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,838.85
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:
41
41
Requested Amount:
$1,838.85
$1,838.85