Billed Entity:
16057986
COLEGIO BAUTISTA ROSA DE SARON, CANOVANAS
FRN:
2199047884
Funding Year:
2021
470#:
190025867
471#:
211031671
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .007 was modified from Data Distribution to Miscellaneous to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .007 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,168.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,034.50
Payment Mode:
SPI
Remaining:
$2,133.50
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:
$17,920.00
$6,080.00
One Time Ineligible Cost:
$0.00
$6,080.00
Total Cost:
$17,920.00
$6,080.00
Discount Percent:
85
85
Requested Amount:
$15,232.00
$5,168.00