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Service Providers
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SHOUTPOINT, INC.
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MN
->
FRN 2278079
Billed Entity:
133635
SPRING LAKE PK IND SCH DIST 16
FRN:
2278079
Funding Year:
2012
470#:
264160000956424
471#:
826360
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,520.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,519.00
Payment Mode:
BEAR
Remaining:
$1.80
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$489.00
$489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,868.00
$5,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,868.00
$5,868.00
Discount Percent:
60
60
Requested Amount:
$3,520.80
$3,520.80