Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
2835619
Funding Year:
2015
470#:
847160000892496
471#:
1039557
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,035.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,035.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$172.50
$172.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,070.00
$2,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,070.00
$2,070.00
Discount Percent:
50
50
Requested Amount:
$1,035.00
$1,035.00