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Service Providers
->
onShore, Inc.
->
IL
->
2015
->
FRN 2835457
Billed Entity:
16076655
WOLCOTT SCHOOL
FRN:
2835457
Funding Year:
2015
470#:
131630001260139
471#:
1040695
SPIN:
143021407
onShore, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,113.36
Last Date of Service:
Disbursed Amount:
$7,113.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$1,481.95
$1,481.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,783.40
$17,783.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,783.40
$17,783.40
Discount Percent:
40
40
Requested Amount:
$7,113.36
$7,113.36