Billed Entity:
16057656
KIPP CHICAGO SCHOOLS
FRN:
2699340
Funding Year:
2014
470#:
466400001213890
471#:
989345
SPIN:
143021407
onShore, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$195,337.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$135,335.13
Payment Mode:
SPI
Remaining:
$60,002.09
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$17,611.78
$17,611.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,341.36
$211,341.36
One Time Cost:
$5,700.00
$5,700.00
One Time Ineligible Cost:
$0.00
$5,700.00
Total Cost:
$217,041.36
$217,041.36
Discount Percent:
90
90
Requested Amount:
$195,337.22
$195,337.22