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A New Vision in Educational Serv...
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2022
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FRN 2299049838
Billed Entity:
17030099
Colegio Evangélico Capitán Correa
FRN:
2299049838
Funding Year:
2022
470#:
220009128
471#:
221033881
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$37,120.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,120.00
Last Date to Invoice:
2024-01-28
Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$46,400.00
$46,400.00
Discount Percent:
40
80
Requested Amount:
$18,560.00
$37,120.00