Billed Entity:
219071
COLEGIO PARAISO INFANTIL
FRN:
2140835
Funding Year:
2011
470#:
398640000866271
471#:
791322
SPIN:
143029803
Educational Sevices Network
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The amount of the funding request was changed from $71,651.00 to $66,141.00 non-recurring charges to remove: the ineligible product(s)/service(s) Telephone Handsets for $5,240.00 non-recurring charges, and Horn Speaker and Amplifier for $270.00 non-recurring charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$59,526.90
Last Date of Service:
2012-09-30
Disbursed Amount:
$56,754.00
Payment Mode:
SPI
Remaining:
$2,772.90
Last Date to Invoice:
2014-01-28

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:
$71,651.00
$71,651.00
One Time Ineligible Cost:
$0.00
$66,141.00
Total Cost:
$71,651.00
$66,141.00
Discount Percent:
90
90
Requested Amount:
$64,485.90
$59,526.90