Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
2812084
Funding Year:
2015
470#:
908350001291046
471#:
997778
SPIN:
143021407
onShore, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,404.15
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,404.15
Payment Mode:
BEAR
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:
$3,510.37
$3,510.37
One Time Ineligible Cost:
$0.00
$3,510.37
Total Cost:
$3,510.37
$3,510.37
Discount Percent:
40
40
Requested Amount:
$1,404.15
$1,404.15