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Service Providers
->
onShore, Inc.
->
IL
->
2013
->
FRN 2430819
Billed Entity:
16061510
ROWE ELEMENTARY SCHOOL ADMINISTRATIVE OFFICES
FRN:
2430819
Funding Year:
2013
470#:
730100001059674
471#:
894358
SPIN:
143021407
onShore, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$71,082.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,693.44
Payment Mode:
SPI
Remaining:
$41,388.56
Last Date to Invoice:
2015-01-28
Original
Committed
Monthly Cost:
$4,915.00
$4,915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,980.00
$58,980.00
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$78,980.00
$78,980.00
Discount Percent:
90
90
Requested Amount:
$71,082.00
$71,082.00