Billed Entity:
219255
COLEGIO KIANY
FRN:
2419530
Funding Year:
2013
470#:
947130000810646
471#:
888549
SPIN:
143029803
Educational Sevices Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,870.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,800.00
Payment Mode:
SPI
Remaining:
$2,070.00
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$2,650.00
$2,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,800.00
$31,800.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$34,300.00
$34,300.00
Discount Percent:
90
90
Requested Amount:
$30,870.00
$30,870.00