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A New Vision in Educational Serv...
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2019
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FRN 1999051320
Billed Entity:
16076048
BOYS AND GIRLS CLUB OF PUERTO RICO CENTRAL
FRN:
1999051320
Funding Year:
2019
470#:
180029842
471#:
191030210
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$254,520.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$207,778.80
Payment Mode:
SPI
Remaining:
$46,741.20
Last Date to Invoice:
2022-01-28
Original
Committed
Monthly Cost:
$22,400.00
$22,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268,800.00
$268,800.00
One Time Cost:
$14,000.00
$14,000.00
One Time Ineligible Cost:
$0.00
$14,000.00
Total Cost:
$282,800.00
$282,800.00
Discount Percent:
90
90
Requested Amount:
$254,520.00
$254,520.00