Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2108581
Funding Year:
2011
470#:
566990000775117
471#:
778244
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$72,312.00
Payment Mode:
BEAR
Remaining:
$-72,312.00
Last Date to Invoice:
2014-01-28

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:
$90,390.00
$90,390.00
One Time Ineligible Cost:
$0.00
$90,390.00
Total Cost:
$90,390.00
$90,390.00
Discount Percent:
80
80
Requested Amount:
$72,312.00
$72,312.00