BEN:
157779
Type:
DISTRICT
PUERTO RICO DEPARTMENT OF EDUCATION
PO BOX 190759
SAN JUAN, PR 00919
FRN: 1899078382 | Service Provider:
Puerto Rico Telephone Company Inc (143012431)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$11,004,552.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,904,096.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-07-07
Disbursed:
113%
| Service Provider:
Puerto Rico Telephone Company Inc (143012431)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$5,705,327.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,849,528.09
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-10-27
Disbursed:
99%
| Service Provider:
Truenorth Corporation (143036124)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$2,143,892.57
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,822,308.68
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
59%
| Service Provider:
Puerto Rico Telephone Company Inc (143012431)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$1,787,535.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$178,753.51
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
80%
| Service Provider:
Puerto Rico Telephone Company Inc (143012431)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$626,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$563,976.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-07-07
Disbursed:
--
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