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CENTRO CIBERNETICO LAURA ARROYO ...
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FRN 2154801
Billed Entity:
16051543
CENTRO CIBERNETICO LAURA ARROYO TORRES
FRN:
2154801
Funding Year:
2011
470#:
145490000895719
471#:
796287
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,195.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$783.00
Payment Mode:
SPI
Remaining:
$2,412.83
Last Date to Invoice:
2013-01-30
Original
Committed
Monthly Cost:
$295.91
$295.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,550.92
$3,550.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,550.92
$3,550.92
Discount Percent:
90
90
Requested Amount:
$3,195.83
$3,195.83