Billed Entity:
157779
Puerto Rico Department of Education
FRN:
59316
Funding Year:
1998
470#:
239200000088318
471#:
44575
SPIN:
143002711
Puerto Rico Telephone Company - Central
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$173,695.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$173,695.50
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$192,995.00
$192,995.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,725.00
$192,995.00
Discount Percent:
90
90
Requested Amount:
$78,952.50
$173,695.50