Billed Entity:
56968
COUNTRYSIDE ACADEMY
FRN:
1665937
Funding Year:
2008
470#:
344820000635199
471#:
604504
SPIN:
143004704
Software Services Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-04-27
Committed Amount:
$2,295.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,295.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,550.00
$2,550.00
One Time Ineligible Cost:
$0.00
$2,550.00
Total Cost:
$2,550.00
$2,550.00
Discount Percent:
90
90
Requested Amount:
$2,295.00
$2,295.00