Billed Entity:
16045848
ROWE ELEMENTARY SCHOOL
FRN:
2204752
Funding Year:
2011
470#:
202710000896373
471#:
811437
SPIN:
143021407
onShore, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-24
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,253.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,048.31
Payment Mode:
SPI
Remaining:
$17,205.33
Last Date to Invoice:
2013-06-21

Original
Committed
Monthly Cost:
$3,186.67
$3,186.67
Ineligible Monthly Cost:
$478.00
$478.00
Months of Service:
12
12
Annual Recurring Charges:
$32,504.04
$32,504.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,504.04
$32,504.04
Discount Percent:
90
90
Requested Amount:
$29,253.64
$29,253.64