Billed Entity:
56968
COUNTRYSIDE ACADEMY
FRN:
2302017
Funding Year:
2012
470#:
228600000994503
471#:
847466
SPIN:
143004704
Software Services Group
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
The amount of the funding request was changed from $1820.00/mo. to $1685.00/mo. to remove: Ineligible server portion $135.00/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,198.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,198.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,820.00
$1,820.00
Ineligible Monthly Cost:
$0.00
$135.00
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