Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
2397406
Funding Year:
2011
470#:
837000000878900
471#:
790525
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-31
Wave:
94
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2231796. This FRN contains the following product(s)/service(s): Basic service, POTS, LD, and PRI service. The 60 entities included in this FRN have been determined to be eligible for E-rate support as of 11/07/2011. <><><><><> MR2: The amount of this FRN has been determined to be $8,728.53 per month based on a per entity charge of $145.48 per month. <><><><><>MR3: A list of the (60) entities included in this FRN is being sent under separate cover.
Service Start Date (471):
2011-11-01
Service Start Date (486):
2011-07-01
Committed Amount:
$62,845.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,253.68
Payment Mode:
BEAR
Remaining:
$40,591.74
Last Date to Invoice:
2013-10-24

Original
Committed
Monthly Cost:
$8,756.62
$8,728.53
Ineligible Monthly Cost:
$2,889.68
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$46,935.52
$69,828.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,935.52
$69,828.24
Discount Percent:
90
90
Requested Amount:
$42,241.97
$62,845.42