Billed Entity:
16034209
OHIO STREET HIGH SCHOOL CAMPUS
FRN:
1429652
Funding Year:
2006
470#:
123660000561736
471#:
519604
SPIN:
143021407
onShore, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-10
Committed Amount:
$64,449.36
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,449.36
Last Date to Invoice:
2008-01-28

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:
$71,610.40
$71,610.40
One Time Ineligible Cost:
$0.00
$71,610.40
Total Cost:
$71,610.40
$71,610.40
Discount Percent:
90
90
Requested Amount:
$64,449.36
$64,449.36