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JDVP

1. Form 1


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

Doc. Ref. Code GASO-JDVP-F001 Rev 3
Effectivity SY 2023-2024 Page Page 1 of 6

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:
20210155ELCCSS213084

JDVP-TVL Partner School Contact Number:
0951-9070-153
Gov't. Recognition No.:
2021060015783-02
Year Issued:
2021
Region: I Division: Pangasinan I Municipality: Infanta
Assessment Center: ST. IGNATIUS TECHNICAL VOCATIONAL TRAINING AND ASSESSMENT CENTER INC.


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

TOTAL AMOUNT :

2. Form 1


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

Doc. Ref. Code GASO-JDVP-F001 Rev 3
Effectivity SY 2023-2024 Page Page 2 of 6





Total Grantees and Amount Due
DepED Public SHS Name of Grantees


LRN
Voucher
Number
No. of
Specializations
Trained under
the JDVP-TVL
Partner
Specialization
Assessed
Training
Cost
Assessment
Cost
Total
Cato National High School
1. ABELLA, JAKE
KLENTON ASAJAR
101462120082.
R01-2324-
300189-
04833
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
2. BARROCAN, BELLY
JOE MENDIGORIN 101469100006.
R01-2324-
300189-
04834
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
3. BARROCAN, KRISHA
NICOLE MAS
101462120091.
R01-2324-
300189-
04835
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
4. BAUTISTA, SUN
BENEDICT E.
101462120092.
R01-2324-
300189-
04836
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
5. BEJAR, RENE JR.
FLORES
101469120046.
R01-2324-
300189-
04837
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
6. BIANES, EDDIE JR.
MAYO
101458120010.
R01-2324-
300189-
04838
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
7. CRUZ, BENEDICT
PERCILA
101462120108.
R01-2324-
300189-
04839
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
8. DARUCA, JOVELYN
SUGANOB
101462120114.
R01-2324-
300189-
04840
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00

3. Form 1


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

Doc. Ref. Code GASO-JDVP-F001 Rev 3
Effectivity SY 2023-2024 Page Page 3 of 6

Cato National High School
9. DELA CRUZ, EARL
AXEL MEGU
101462120122.
R01-2324-
300189-
04841
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
10. DOMALANTA, RJ
WARREN ABELLA
101462120124.
R01-2324-
300189-
04842
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
11. FONTELERA, ANJO
GICOLE
101462120126.
R01-2324-
300189-
04843
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
12. GAMBOA, JONATHAN
PRESTO
101462120251.
R01-2324-
300189-
04844
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
13. IGANG, CRISTANBEL
MADARANG
101462120142.
R01-2324-
300189-
04845
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
14. MANIMTIM, JOSHUA
LUCERO
101462100069.
R01-2324-
300189-
04846
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
15. MANLIGUEZ, NHILL
JAY CATURAN
101462120169.
R01-2324-
300189-
04847
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School 16. MARCHA, FE MILA 101462120171.
R01-2324-
300189-
04848
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
17. MARZAN, CRESYL
ROSE BEJAR
107015110045.
R01-2324-
300189-
04849
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
18. MARZAN, ELLYN
RUTH NAVARRO
101458100068.
R01-2324-
300189-
04850
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
19. MERU, JOVAN
NATIVIDAD
101462120180.
R01-2324-
300189-
04851
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
20. MESIANO, ARNEL
BLASQUEÑO
101464120133.
R01-2324-
300189-
04852
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00

4. Form 1


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

Doc. Ref. Code GASO-JDVP-F001 Rev 3
Effectivity SY 2023-2024 Page Page 4 of 6

Cato National High School
21. MESIANO, VANITY
FAITH MIRADOR
101462120187.
R01-2324-
300189-
04853
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
22. MILA, JAY EM
ABELLA
101462120188.
R01-2324-
300189-
04854
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
23. MIRADOR,
FERDINAND JR.
NONA
101462100088.
R01-2324-
300189-
04855
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
24. MESTICA, RICSON DJ
MINA
101462120212.
R01-2324-
300189-
04856
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
25. MODELO, JAYSON
RODRIGUEZ
101462120214.
R01-2324-
300189-
04857
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
26. MONTA, JAEDRICK
PRESTO
107020120334.
R01-2324-
300189-
04858
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
27. MOSE, JUSTIN LEE
TASANI
106570090035.
R01-2324-
300189-
04859
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
28. MUNAR, KYLE
SANTIAGO
102174120067.
R01-2324-
300189-
04860
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
29. MUÑOZ, ALWYN
BAUTISTA
101469120001.
R01-2324-
300189-
04861
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
30. NANTES, WYNE
ANNE CALIMBO
101462120106.
R01-2324-
300189-
04862
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
31. PALUAN, VILA MAE
MIGANO
101462120144.
R01-2324-
300189-
04863
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
32. RANCE, CHARIZE
CONTRERAS
101462120148.
R01-2324-
300189-
04864
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00

5. Form 1


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

Doc. Ref. Code GASO-JDVP-F001 Rev 3
Effectivity SY 2023-2024 Page Page 5 of 6

Cato National High School
33. REGONDOLA,
GILLIAN
BARNACHEA
101462120149.
R01-2324-
300189-
04865
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
34. RODOLFO, JOASH
JELOME LOPEZ
101462120170.
R01-2324-
300189-
04866
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
35. SACMAR, FRANCIS
MEGU
101462120191.
R01-2324-
300189-
04867
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
36. SANTILLA, JOHN
MICHAEL MULATO
101462120197.
R01-2324-
300189-
04868
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
37. SARABILLO,
BALTAZAR JR.
BANCIFRA
101462120207.
R01-2324-
300189-
04869
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
Cato National High School
38. VILLANUEVA, JM
FERNANDEZ
101462120209.
R01-2324-
300189-
04870
1
Computer
Systems Servicing
NC II
₱ 12,000.00 ₱ 500.00 ₱ 12,500.00
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.













Note: Affix signature over printed name.
GOEFFREY A. LUMANTA
Faculty Association President/Representative
ALVIN S. ANCHETA
Principal I
Public SHS School Head
TEODORA V. NABOR, DA
JDVP-TVL Partner School Head

6. Form 1


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

Doc. Ref. Code GASO-JDVP-F001 Rev 3
Effectivity SY 2023-2024 Page Page 6 of 6




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













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

Certified: Approved for processing:


FATIMA R. BOADO, CESO V
Schools Division Superintendent


RHODA T. RAZON, EdD,CESO IV
DepEd Regional Director/Representative


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


Note: Affix signature over printed name.