Billed Entity:
224039
COLEGIO SAN JUAN APOSTOL Y EVANGELISTA
FRN:
2099064480
Funding Year:
2020
470#:
160037439
471#:
201035844
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,120.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$18,192.00
Payment Mode:
SPI
Remaining:
$2,928.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
90
80
Requested Amount:
$23,760.00
$21,120.00