Billed Entity:
200707
COLEGIO SAGRADOS CORAZONES PK-4
FRN:
1444013
Funding Year:
2006
470#:
592760000550486
471#:
524284
SPIN:
143022659
A New Vision in Education Material and Supplies Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,762.40
Last Date of Service:
 
Disbursed Amount:
$7,581.60
Payment Mode:
SPI
Remaining:
$1,180.80
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,217.00
$1,217.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,604.00
$14,604.00
One Time Cost:
$8,472.00
$8,472.00
One Time Ineligible Cost:
$0.00
$8,472.00
Total Cost:
$23,076.00
$23,076.00
Discount Percent:
60
60
Requested Amount:
$13,845.60
$13,845.60