Billed Entity:
139210
JEFFERSON PARISH SCHOOL DIST
FRN:
2640029
Funding Year:
2014
470#:
477530001122389
471#:
942495
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,548.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$44,548.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-05-27

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:
$53,130.00
$53,130.00
One Time Ineligible Cost:
$0.00
$53,130.00
Total Cost:
$53,130.00
$53,130.00
Discount Percent:
85
85
Requested Amount:
$45,160.50
$45,160.50