Billed Entity:
56968
COUNTRYSIDE ACADEMY
FRN:
2151511
Funding Year:
2011
470#:
752350000865686
471#:
794984
SPIN:
143004704
Software Services Group
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: The amount of the funding request was changed from $1,820.00 to $1,685.00 to remove: $135.00 - ineligible 20% server portion of Data Warehouse functionality.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,198.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,213.07
Payment Mode:
SPI
Remaining:
$9,984.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,820.00
$1,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,840.00
$20,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,840.00
$20,220.00
Discount Percent:
90
90
Requested Amount:
$19,656.00
$18,198.00