Billed Entity:
127503
SUMTER COUNTY SCHOOLS
FRN:
2644703
Funding Year:
2014
470#:
388680001197558
471#:
953051
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,278.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,278.50
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:
$5,865.00
$5,865.00
One Time Ineligible Cost:
$0.00
$5,865.00
Total Cost:
$5,865.00
$5,865.00
Discount Percent:
90
90
Requested Amount:
$5,278.50
$5,278.50