Billed Entity:
60118
EDDYVILLE-BLAKESBURG JR-SR HIGH SCHOOL
FRN:
2223803
Funding Year:
2011
470#:
555530000924104
471#:
817547
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$724.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$724.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$86.25
$86.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,035.00
$1,035.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,035.00
$1,035.00
Discount Percent:
70
70
Requested Amount:
$724.50
$724.50