Billed Entity:
16057656
KIPP CHICAGO
FRN:
2208594
Funding Year:
2011
470#:
560390000885170
471#:
779948
SPIN:
143021407
onShore, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,880.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,776.56
Payment Mode:
SPI
Remaining:
$28,103.60
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$1,285.20
$1,285.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,422.40
$15,422.40
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$35,422.40
$35,422.40
Discount Percent:
90
90
Requested Amount:
$31,880.16
$31,880.16