BEN:
157779

Type:
DISTRICT


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


FRN: 2199052896 | Service Provider: Puerto Rico Telephone Company Inc (143012431)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-02-17
Status:
Funded
Cost:
$12,189,240.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,970,316.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-21
Disbursed:
92%


FRN: 2199054558 | Service Provider: Truenorth Corporation (143036124)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-06-29
Status:
Funded
Cost:
$1,811,096.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,539,431.74
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-02-21
Disbursed:
22%


FRN: 2199054431 | Service Provider: Truenorth Corporation (143036124)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-06-29
Status:
Funded
Cost:
$940,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$799,425.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-02-21
Disbursed:
79%


FRN: 2199053930 | Service Provider: Puerto Rico Telephone Company Inc (143012431)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-02-17
Status:
Funded
Cost:
$574,080.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$516,672.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-21
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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