Billed Entity:
131964
WEST DES MOINES COMM SCH DIST
FRN:
2848681
Funding Year:
2015
470#:
892120001096863
471#:
1044151
SPIN:
143032646
SHOUTPOINT, INC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from telecomm services to voice services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,312.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,312.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,053.33
$1,053.33
Ineligible Monthly Cost:
$133.33
$133.33
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$11,040.00
Discount Percent:
50
30
Requested Amount:
$5,520.00
$3,312.00