Billed Entity:
200707
Colegio Sagrados Corazones (Pk-2)
FRN:
509659
Funding Year:
2001
470#:
893290000300999
471#:
215032
SPIN:
143022659
A New Vision in Educational Services and Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: The ineligible service Web Page design.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$38,352.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,352.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,995.00
$3,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,940.00
$47,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,940.00
$47,940.00
Discount Percent:
80
80
Requested Amount:
$38,352.00
$38,352.00