Billed Entity:
127348
HALL COUNTY SCHOOL SYSTEM
FRN:
1844739
Funding Year:
2009
470#:
679840000716645
471#:
675627
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,869.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,869.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$43,826.00
$43,826.00
One Time Ineligible Cost:
$0.00
$43,826.00
Total Cost:
$43,826.00
$43,826.00
Discount Percent:
75
75
Requested Amount:
$32,869.50
$32,869.50