Billed Entity:
142541
SHERIDAN CO SCHOOL DISTRICT 02
FRN:
2514254
Funding Year:
2013
470#:
297220001057372
471#:
918121
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,542.65
Last Date of Service:
2014-06-13
Disbursed Amount:
$2,542.65
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,795.00
$3,795.00
One Time Ineligible Cost:
$0.00
$3,795.00
Total Cost:
$3,795.00
$3,795.00
Discount Percent:
67
67
Requested Amount:
$2,542.65
$2,542.65