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Service Providers
->
onShore, Inc.
->
IL
->
2015
->
FRN 2742659
Billed Entity:
16075120
INTRINSIC SCHOOLS
FRN:
2742659
Funding Year:
2015
470#:
298420001261375
471#:
1002780
SPIN:
143021407
onShore, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,970.70
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,970.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
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:
$3,494.94
$3,494.94
One Time Ineligible Cost:
$0.00
$3,494.94
Total Cost:
$3,494.94
$3,494.94
Discount Percent:
85
85
Requested Amount:
$2,970.70
$2,970.70