Billed Entity:
199864
COLEGIO SAN JOSE ELEMENTAL
FRN:
2469690
Funding Year:
2013
470#:
140750001106529
471#:
907327
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$2,203.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,203.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$204.06
$204.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,448.72
$2,448.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.72
$2,448.72
Discount Percent:
90
90
Requested Amount:
$2,203.85
$2,203.85