Billed Entity:
16066267
COLEGIO PUERTORRIQUEÑO DE NIÑAS
FRN:
1899069281
Funding Year:
2018
470#:
180026096
471#:
181036054
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,140.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,140.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,190.00
$1,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,280.00
$14,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,280.00
$14,280.00
Discount Percent:
50
50
Requested Amount:
$7,140.00
$7,140.00