Billed Entity:
133178
MANITOWOC PUBLIC SCHOOL DIST
FRN:
1699003629
Funding Year:
2016
470#:
322260001118564
471#:
161002721
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Award Date was changed from 03/05/2015 to 03/06/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,242.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,242.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,210.00
$6,210.00
One Time Ineligible Cost:
$0.00
$6,210.00
Total Cost:
$6,210.00
$6,210.00
Discount Percent:
20
20
Requested Amount:
$1,242.00
$1,242.00