Billed Entity:
200707
Colegio Sagrados Corazones (Pk-2)
FRN:
957542
Funding Year:
2003
470#:
455940000414401
471#:
352166
SPIN:
143022659
A New Vision in Educational Services and Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,335.00
Last Date of Service:
 
Disbursed Amount:
$17,286.51
Payment Mode:
SPI
Remaining:
$5,048.49
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$2,605.00
$2,605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,260.00
$31,260.00
One Time Cost:
$5,965.00
$5,965.00
One Time Ineligible Cost:
$0.00
$5,965.00
Total Cost:
$37,225.00
$37,225.00
Discount Percent:
60
60
Requested Amount:
$22,335.00
$22,335.00