Billed Entity:
41386
ST ANDREW'S-SEWANEE SCHOOL
FRN:
1826907
Funding Year:
2009
470#:
203850000693485
471#:
669403
SPIN:
143031067
Silverpoint, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): SchoolSuite Licensed Software Component bundle. <><><><><> MR2: The FRN was modified from $150.00/month to $100.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$840.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$840.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$150.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,200.00
Discount Percent:
70
70
Requested Amount:
$1,260.00
$840.00