BEN:
157779

Type:
DISTRICT


PUERTO RICO DEPARTMENT OF EDUCATION
PO BOX 190759
SAN JUAN, PR 00919


FRN: 2099069602 | Service Provider: Puerto Rico Telephone Company Inc (143012431)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$8,346,840.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,512,156.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
98%


FRN: 2099076185 | Service Provider: Truenorth Corporation (143036124)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-12-15
Status:
Funded
Cost:
$2,557,619.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,173,976.39
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-08-15
Disbursed:
27%


FRN: 2099070668 | Service Provider: Puerto Rico Telephone Company Inc (143012431)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-25
Status:
Funded
Cost:
$1,470,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,323,540.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
94%


FRN: 2099087286 | Service Provider: Puerto Rico Telephone Company Inc (143012431)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$423,080.00
Service Start Date:
2021-01-01
Form 486:
Yes
Cmtd:
$380,772.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
89%


FRN: 2099077891 | Service Provider: Truenorth Corporation (143036124)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-10-15
Status:
Funded
Cost:
$412,012.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$350,210.68
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-02-22
Disbursed:
0%


FRN: 2099087281 | Service Provider: Puerto Rico Telephone Company Inc (143012431)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$287,040.00
Service Start Date:
2021-01-01
Form 486:
Yes
Cmtd:
$258,336.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099070436 | Service Provider: Puerto Rico Telephone Company Inc (143012431)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$215,280.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$193,752.00
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099087285 | Service Provider: Puerto Rico Telephone Company Inc (143012431)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$152,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$136,890.00
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099070680 | Service Provider: Puerto Rico Telephone Company Inc (143012431)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$71,760.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$64,584.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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