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CENTRO CIBERNETICO LAURA ARROYO ...
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FRN 2002493
Billed Entity:
16051543
CENTRO CIBERNETICO LAURA ARROYO TORRES
FRN:
2002493
Funding Year:
2010
470#:
471690000795532
471#:
741682
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,194.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,194.10
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$295.75
$295.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,549.00
$3,549.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,549.00
$3,549.00
Discount Percent:
90
90
Requested Amount:
$3,194.10
$3,194.10