Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
858960
Funding Year:
2002
470#:
707260000382515
471#:
320582
SPIN:
143005695
Sprint Communications Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-01
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$640,800.00
Last Date of Service:
 
Disbursed Amount:
$553,269.60
Payment Mode:
BEAR
Remaining:
$87,530.40
Last Date to Invoice:
2006-04-13

Original
Committed
Monthly Cost:
$60,000.00
$60,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720,000.00
$720,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,000.00
$720,000.00
Discount Percent:
89
89
Requested Amount:
$640,800.00
$640,800.00