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BOYS AND GIRLS CLUB OF PUERTO RI...
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FRN 2199013894
Billed Entity:
16076048
BOYS AND GIRLS CLUB OF PUERTO RICO CENTRAL
FRN:
2199013894
Funding Year:
2021
470#:
180029842
471#:
211011400
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$263,520.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$247,434.96
Payment Mode:
SPI
Remaining:
$16,085.04
Last Date to Invoice:
2024-01-29
Original
Committed
Monthly Cost:
$23,400.00
$23,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,800.00
$280,800.00
One Time Cost:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$292,800.00
$292,800.00
Discount Percent:
90
90
Requested Amount:
$263,520.00
$263,520.00