Billed Entity:
127348
HALL COUNTY SCHOOL SYSTEM
FRN:
2256492
Funding Year:
2012
470#:
679840000716645
471#:
830748
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,377.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$23,377.20
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,360.00
$30,360.00
One Time Ineligible Cost:
$0.00
$30,360.00
Total Cost:
$30,360.00
$30,360.00
Discount Percent:
77
77
Requested Amount:
$23,377.20
$23,377.20