Billed Entity:
16027388
CORTLAND HIGH SCHOOL CAMPUS
FRN:
1429155
Funding Year:
2006
470#:
178560000559871
471#:
519452
SPIN:
143021407
onShore, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-10
Committed Amount:
$10,357.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,350.00
Payment Mode:
SPI
Remaining:
$7.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$959.00
$959.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,508.00
$11,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,508.00
$11,508.00
Discount Percent:
90
90
Requested Amount:
$10,357.20
$10,357.20