Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
2818500
Funding Year:
2015
470#:
913060001186890
471#:
1022152
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$861,840.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$820,071.00
Payment Mode:
SPI
Remaining:
$41,769.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$79,800.00
$79,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$957,600.00
$957,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$957,600.00
$957,600.00
Discount Percent:
90
90
Requested Amount:
$861,840.00
$861,840.00