Billed Entity:
199864
COLEGIO SAN JOSE ELEMENTAL
FRN:
1095901
Funding Year:
2004
470#:
377780000473020
471#:
400845
SPIN:
143002711
Puerto Rico Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
Wave:
16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,974.00
Last Date of Service:
 
Disbursed Amount:
$1,974.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$329.00
$329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,948.00
$3,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,948.00
$3,948.00
Discount Percent:
90
50
Requested Amount:
$3,553.20
$1,974.00