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PUERTO RICO DEPARTMENT OF EDUCAT...
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Puerto Rico Telephone Company Inc
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FRN 1034356
Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
1034356
Funding Year:
2003
470#:
765890000426630
471#:
372907
SPIN:
143012431
Puerto Rico Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$103,500.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$1,242,000.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$1,242,000.00
Discount Percent:
90
Requested Amount:
$1,117,800.00