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A New Vision in Educational Serv...
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2021
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FRN 2199054528
Billed Entity:
16025697
SISTEMA DE COLEGIOS DOMINICOS DE PUERTO RICO
FRN:
2199054528
Funding Year:
2021
470#:
200010295
471#:
211035587
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,500.00
Last Date of Service:
2025-09-30
Disbursed Amount:
$18,530.00
Payment Mode:
SPI
Remaining:
$6,970.00
Last Date to Invoice:
2023-02-21
Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
85
85
Requested Amount:
$25,500.00
$25,500.00