Billed Entity:
135137
LOLO SCHOOL DISTRICT 7
FRN:
2478542
Funding Year:
2013
470#:
167290001110173
471#:
910075
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$621.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$621.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$1,035.00
$1,035.00
One Time Ineligible Cost:
$0.00
$1,035.00
Total Cost:
$1,035.00
$1,035.00
Discount Percent:
60
60
Requested Amount:
$621.00
$621.00