Form 1

JOINT DELIVERY VOUCHER PROGRAM FOR SENIOR HIGH SCHOOL TECHNICAL VOCATIONAL LIVELIHOOD SPECIALIZATION (JDVP – TVL)

BILLING STATEMENT
SY 2022-2023
This Billing Statement also serves as the contract between DepEd and the private school or non-DepEd public SHS or TVI with regard to the latter's participation in accordance with
the program guidelines issued for the school year stated above.

All supporting documents regarding this billing statement are with the Schools Division Offices.

Instructions: Please accomplish and submit original 4 copies (1 copy to the Division, 1 copy to the Region and 2 copies to the Central Office)

Billing to: Department of Education Billing Statement No.:01 Date: May 28, 2024

JDVP-TVL Partner School: ST. IGNATIUS TECHNICAL VOCATIONAL TRAINING AND ASSESSMENT CENTER INC.

JDVP- TVL School ID/TESDA Accreditation Number:

JDVP-TVL Partner School Contact Number: Gov't. Recognition No.: Year Issued:
20210155ELCCSS213084
0951-9070-153 2021060015783-02 2021

Region: I Division: Pangasinan I Municipality: Infanta

Assessment Center: ST. IGNATIUS TECHNICAL VOCATIONAL TRAINING AND ASSESSMENT CENTER INC.

Summary
No. of Specializations
Specialization Training Assessment
DepED Public SHS No. of Grantees Trained under the JDVP- Total Amount
Assessed Cost Cost
TVL Partner
Computer Systems
Cato National High School 38 1
Servicing NC II
TOTAL AMOUNT :

Doc. Ref. Code GASO-JDVP-F001 Rev 3

Effectivity SY 2023-2024 Page Page 1 of 6
Form 1

JOINT DELIVERY VOUCHER PROGRAM FOR SENIOR HIGH SCHOOL TECHNICAL VOCATIONAL LIVELIHOOD SPECIALIZATION (JDVP – TVL)

Total Grantees and Amount Due

No. of
Specializations
Voucher Specialization Training Assessment
DepED Public SHS Name of Grantees LRN Trained under Total
Number Assessed Cost Cost
the JDVP-TVL
Partner
R01-2324- Computer
1. ABELLA, JAKE 101462120082
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
KLENTON ASAJAR . 04833 NC II
2. BARROCAN, BELLY R01-2324- Computer
101469100006
Cato National High School JOE MENDIGORIN 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
. 04834 NC II
R01-2324- Computer
3. BARROCAN, KRISHA 101462120091
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
NICOLE MAS . 04835 NC II
R01-2324- Computer
4. BAUTISTA, SUN 101462120092
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
BENEDICT E. . 04836 NC II
R01-2324- Computer
5. BEJAR, RENE JR. 101469120046
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
FLORES . 04837 NC II
R01-2324- Computer
6. BIANES, EDDIE JR. 101458120010
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
MAYO . 04838 NC II
R01-2324- Computer
7. CRUZ, BENEDICT 101462120108
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
PERCILA . 04839 NC II
R01-2324- Computer
8. DARUCA, JOVELYN 101462120114
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
SUGANOB . 04840 NC II
Cato National High School 9. DELA CRUZ, EARL 101462120122 R01-2324- 1 Computer ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
AXEL MEGU . 300189- Systems Servicing
Doc. Ref. Code GASO-JDVP-F001 Rev 3
Effectivity SY 2023-2024 Page Page 2 of 6
Form 1

JOINT DELIVERY VOUCHER PROGRAM FOR SENIOR HIGH SCHOOL TECHNICAL VOCATIONAL LIVELIHOOD SPECIALIZATION (JDVP – TVL)

04841 NC II
R01-2324- Computer
10. DOMALANTA, RJ 101462120124
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
WARREN ABELLA . 04842 NC II
R01-2324- Computer
11. FONTELERA, ANJO 101462120126
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
GICOLE . 04843 NC II
R01-2324- Computer
12. GAMBOA, JONATHAN 101462120251
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
PRESTO . 04844 NC II
R01-2324- Computer
13. IGANG, CRISTANBEL 101462120142
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
MADARANG . 04845 NC II
R01-2324- Computer
14. MANIMTIM, JOSHUA 101462100069
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
LUCERO . 04846 NC II
R01-2324- Computer
15. MANLIGUEZ, NHILL 101462120169
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
JAY CATURAN . 04847 NC II
R01-2324- Computer
101462120171
Cato National High School 16. MARCHA, FE MILA 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
. 04848 NC II
R01-2324- Computer
17. MARZAN, CRESYL 107015110045
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
ROSE BEJAR . 04849 NC II
R01-2324- Computer
18. MARZAN, ELLYN 101458100068
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
RUTH NAVARRO . 04850 NC II
R01-2324- Computer
19. MERU, JOVAN 101462120180
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
NATIVIDAD . 04851 NC II
R01-2324- Computer
20. MESIANO, ARNEL 101464120133
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
BLASQUEÑ O . 04852 NC II
Cato National High School 21. MESIANO, VANITY 101462120187 R01-2324- 1 Computer ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
FAITH MIRADOR . 300189- Systems Servicing
Doc. Ref. Code GASO-JDVP-F001 Rev 3
Effectivity SY 2023-2024 Page Page 3 of 6
Form 1

JOINT DELIVERY VOUCHER PROGRAM FOR SENIOR HIGH SCHOOL TECHNICAL VOCATIONAL LIVELIHOOD SPECIALIZATION (JDVP – TVL)

04853 NC II
R01-2324- Computer
22. MILA, JAY EM 101462120188
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
ABELLA . 04854 NC II
23. MIRADOR, R01-2324- Computer
101462100088
Cato National High School FERDINAND JR. 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
NONA . 04855 NC II
R01-2324- Computer
24. MESTICA, RICSON DJ 101462120212
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
MINA . 04856 NC II
R01-2324- Computer
25. MODELO, JAYSON 101462120214
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
RODRIGUEZ . 04857 NC II
R01-2324- Computer
26. MONTA, JAEDRICK 107020120334
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
PRESTO . 04858 NC II
R01-2324- Computer
27. MOSE, JUSTIN LEE 106570090035
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
TASANI . 04859 NC II
R01-2324- Computer
28. MUNAR, KYLE 102174120067
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
SANTIAGO . 04860 NC II
R01-2324- Computer
29. MUÑ OZ, ALWYN 101469120001
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
BAUTISTA . 04861 NC II
R01-2324- Computer
30. NANTES, WYNE 101462120106
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
ANNE CALIMBO . 04862 NC II
R01-2324- Computer
31. PALUAN, VILA MAE 101462120144
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
MIGANO . 04863 NC II
R01-2324- Computer
32. RANCE, CHARIZE 101462120148
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
CONTRERAS . 04864 NC II
Cato National High School 33. REGONDOLA, 101462120149 R01-2324- 1 Computer ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
GILLIAN . 300189- Systems Servicing
Doc. Ref. Code GASO-JDVP-F001 Rev 3
Effectivity SY 2023-2024 Page Page 4 of 6
Form 1

JOINT DELIVERY VOUCHER PROGRAM FOR SENIOR HIGH SCHOOL TECHNICAL VOCATIONAL LIVELIHOOD SPECIALIZATION (JDVP – TVL)

BARNACHEA 04865 NC II
R01-2324- Computer
34. RODOLFO, JOASH 101462120170
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
JELOME LOPEZ . 04866 NC II
R01-2324- Computer
35. SACMAR, FRANCIS 101462120191
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
MEGU . 04867 NC II
R01-2324- Computer
36. SANTILLA, JOHN 101462120197
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
MICHAEL MULATO . 04868 NC II
37. SARABILLO, R01-2324- Computer
101462120207
Cato National High School BALTAZAR JR. 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
BANCIFRA . 04869 NC II
R01-2324- Computer
38. VILLANUEVA, JM 101462120209
Cato National High School 300189- 1 Systems Servicing ₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
FERNANDEZ . 04870 NC II
101462120082
TOTAL AMOUNT ₱ 475,000.00
.

We certify as correct and accurate under the penalty of perjury, all information we have provided in this statement and in the required pertinent documents.

GOEFFREY A. LUMANTA
Faculty Association President/Representative

ALVIN S. ANCHETA TEODORA V. NABOR, DA

Principal I JDVP-TVL Partner School Head
Public SHS School Head

Note: Affix signature over printed name.

Doc. Ref. Code GASO-JDVP-F001 Rev 3

Effectivity SY 2023-2024 Page Page 5 of 6
Form 1

JOINT DELIVERY VOUCHER PROGRAM FOR SENIOR HIGH SCHOOL TECHNICAL VOCATIONAL LIVELIHOOD SPECIALIZATION (JDVP – TVL)

Kindly deposit payment to the JDVP-TVL partner school's bank account; the details of which are as follows:

Account Name : ST. IGNATIUS TECHNICAL VOCATIONAL TRAINING AND SSESSMENT CTR
INC
Bank Name : LANDBANK
Bank Account Number : 2641-0656-44
Branch : CALASIAO BRANCH
Amount Due : ₱ 475, 000.00

Requirement: Please attach an IMI1 or STI1 printout signed by the bank's branch manager.

Certified: Approved for processing:

FATIMA R. BOADO, CESO V RHODA T. RAZON, EdD,CESO IV

Schools Division Superintendent DepEd Regional Director/Representative

Note: Affix signature over printed name.

Doc. Ref. Code GASO-JDVP-F001 Rev 3

Effectivity SY 2023-2024 Page Page 6 of 6