Billed Entity:
219621
COLEGIO BEATA IMELDA
FRN:
2326151
Funding Year:
2012
470#:
480410000807770
471#:
855046
SPIN:
143029803
Educational Sevices Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,130.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,880.00
Payment Mode:
SPI
Remaining:
$2,250.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$15,700.00
$15,700.00
Discount Percent:
90
90
Requested Amount:
$14,130.00
$14,130.00