Billed Entity:
127348
HALL COUNTY SCHOOL SYSTEM
FRN:
2126252
Funding Year:
2011
470#:
679840000716645
471#:
785935
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,111.55
Last Date of Service:
2014-06-30
Disbursed Amount:
$23,111.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$30,015.00
$30,015.00
One Time Ineligible Cost:
$0.00
$30,015.00
Total Cost:
$30,015.00
$30,015.00
Discount Percent:
77
77
Requested Amount:
$23,111.55
$23,111.55