Billed Entity:
16027388
CORTLAND HIGH SCHOOL CAMPUS
FRN:
1429074
Funding Year:
2006
470#:
178560000559871
471#:
519419
SPIN:
143021407
onShore, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $18,997.30 to $14,997.30 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-10
Committed Amount:
$13,497.57
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$13,497.57
Last Date to Invoice:
2008-01-28

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:
$18,997.30
$14,997.30
One Time Ineligible Cost:
$0.00
$14,997.30
Total Cost:
$18,997.30
$14,997.30
Discount Percent:
90
90
Requested Amount:
$17,097.57
$13,497.57