Billed Entity:
16057656
KIPP CHICAGO SCHOOLS
FRN:
1699104881
Funding Year:
2016
470#:
466400001213890
471#:
161046600
SPIN:
143021407
onShore, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$150,757.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$150,117.00
Payment Mode:
BEAR
Remaining:
$640.96
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$13,985.65
$13,985.65
Ineligible Monthly Cost:
$26.58
$26.58
Months of Service:
12
12
Annual Recurring Charges:
$167,508.84
$167,508.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,508.84
$167,508.84
Discount Percent:
90
90
Requested Amount:
$150,757.96
$150,757.96