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A New Vision in Educational Serv...
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2021
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FRN 2199045511
Billed Entity:
16066267
COLEGIO PUERTORRIQUEÑO DE NIÑAS
FRN:
2199045511
Funding Year:
2021
470#:
200023821
471#:
211028947
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,975.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,847.50
Payment Mode:
SPI
Remaining:
$1,127.50
Last Date to Invoice:
2024-01-29
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:
$48,240.00
$5,950.00
One Time Ineligible Cost:
$0.00
$5,950.00
Total Cost:
$48,240.00
$5,950.00
Discount Percent:
50
50
Requested Amount:
$24,120.00
$2,975.00