Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
2635955
Funding Year:
2014
470#:
269990001028415
471#:
964336
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,359.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,376.55
Payment Mode:
BEAR
Remaining:
$983.25
Last Date to Invoice:
2015-10-28

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:
57
57
Requested Amount:
$2,359.80
$2,359.80