Billed Entity:
17008325
San Juan Municipal School System
FRN:
1899074803
Funding Year:
2018
470#:
180029032
471#:
181038598
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,022.45
Last Date of Service:
2019-09-30
Disbursed Amount:
$38,109.45
Payment Mode:
SPI
Remaining:
$913.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,015.00
$47,015.00
One Time Ineligible Cost:
$0.00
$47,015.00
Total Cost:
$47,015.00
$47,015.00
Discount Percent:
83
83
Requested Amount:
$39,022.45
$39,022.45