Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2001078
Funding Year:
2010
470#:
566990000775117
471#:
740390
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-10
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$89,280.00
Payment Mode:
BEAR
Remaining:
$-89,280.00
Last Date to Invoice:
2013-01-28

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:
$111,600.00
$111,600.00
One Time Ineligible Cost:
$0.00
$111,600.00
Total Cost:
$111,600.00
$111,600.00
Discount Percent:
80
80
Requested Amount:
$89,280.00
$89,280.00