BEN:
157779
Type:
DISTRICT
PUERTO RICO DEPARTMENT OF EDUCATION
PO BOX 190759
SAN JUAN, PR 00919
FRN: 1999058036 | Service Provider:
Puerto Rico Telephone Company Inc (143012431)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-03-12
Status:
Funded
Cost:
$8,241,360.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,417,224.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
99%
| Service Provider:
Puerto Rico Telephone Company Inc (143012431)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-03-12
Status:
Funded
Cost:
$5,648,309.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,801,063.09
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
98%
| Service Provider:
Truenorth Corporation (143036124)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-03-12
Status:
Funded
Cost:
$2,635,998.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,240,598.71
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-08-16
Disbursed:
39%
| Service Provider:
Puerto Rico Telephone Company Inc (143012431)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-03-12
Status:
Cancelled
Cost:
$161,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
Puerto Rico Telephone Company Inc (143012431)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-03-12
Status:
Funded
Cost:
$71,760.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,584.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
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