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Service Providers
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SHOUTPOINT, INC.
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GA
->
FRN 2618792
Billed Entity:
127348
HALL COUNTY SCHOOL SYSTEM
FRN:
2618792
Funding Year:
2014
470#:
914580001167773
471#:
958624
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,908.50
Last Date of Service:
2024-06-30
Disbursed Amount:
$23,908.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
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:
$31,050.00
$31,050.00
One Time Ineligible Cost:
$0.00
$31,050.00
Total Cost:
$31,050.00
$31,050.00
Discount Percent:
77
77
Requested Amount:
$23,908.50
$23,908.50