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A New Vision in Educational Serv...
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PR
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2020
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FRN 2099029654
Billed Entity:
221051
Colegio Cristiano Oscar Correa Agosto
FRN:
2099029654
Funding Year:
2020
470#:
200021259
471#:
201020841
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,856.00
Last Date of Service:
2020-12-31
Disbursed Amount:
$2,856.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Original
Committed
Monthly Cost:
$595.00
$595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$7,140.00
$3,570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,140.00
$3,570.00
Discount Percent:
90
80
Requested Amount:
$6,426.00
$2,856.00