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A New Vision in Educational Serv...
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2020
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FRN 2099069503
Billed Entity:
199786
COLEGIO CRISTIANO OSCAR CORREA AGOSTO
FRN:
2099069503
Funding Year:
2020
470#:
200017175
471#:
201037797
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,160.00
Last Date of Service:
2025-09-30
Disbursed Amount:
$1,380.00
Payment Mode:
SPI
Remaining:
$780.00
Last Date to Invoice:
2022-01-28
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:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$3,600.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
60
60
Requested Amount:
$2,160.00
$2,160.00