Billed Entity:
142541
SHERIDAN CO SCHOOL DISTRICT 02
FRN:
1699102166
Funding Year:
2016
470#:
297220001057372
471#:
161045598
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $3,795.00 to $4,140.00 to reflect the correct number of months of service; ||MR3:The Interconnected VoIP Service for FRN Line Item 1699102166 was modified from 11 to 12 to agree with the applicant documentation.||MR4:The FRN was modified from one-time charge of $3,795 to one-time charge of $4,140 to agree with the applicant documentation.||MR5:The One-Time Quantity for FRN Line Item 001 was modified from 11 to 12 to agree with the applicant documentation.
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:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,242.00
Last Date to Invoice:
2018-05-29

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:
$3,795.00
$4,140.00
One Time Ineligible Cost:
$0.00
$4,140.00
Total Cost:
$3,795.00
$4,140.00
Discount Percent:
30
30
Requested Amount:
$1,138.50
$1,242.00