Billed Entity:
199864
COLEGIO SAN JOSE ELEMENTAL
FRN:
950035
Funding Year:
2003
470#:
476150000429546
471#:
352908
SPIN:
143002711
Puerto Rico Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,726.00
Last Date of Service:
 
Disbursed Amount:
$3,359.34
Payment Mode:
BEAR
Remaining:
$366.66
Last Date to Invoice:
2004-11-11

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
90
90
Requested Amount:
$3,726.00
$3,726.00