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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 2099077169
Billed Entity:
16076048
BOYS AND GIRLS CLUB OF PUERTO RICO CENTRAL
FRN:
2099077169
Funding Year:
2020
470#:
180029842
471#:
201041546
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:
$900.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$900.00
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:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$1,000.00
$1,000.00
Discount Percent:
90
90
Requested Amount:
$900.00
$900.00