Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
1778978
Funding Year:
2006
470#:
258050000576041
471#:
534075
SPIN:
143012431
Puerto Rico Telephone Co. Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-16
Wave:
61
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1481784. This FRN contains the following product(s)/service(s): INTERNET ACCESS. The (124) entities included in this FRN have been determined to be eligible for E-rate support as of 02/01/2007 for a one time charge of $46,697.16 based on a per entity charge of $376.59, and $28,510.08 per month based on a per entity charge of $229.91 per entity. A list of the (124) entities included in this FRN is being sent under separate cover.
Service Start Date (471):
2007-02-01
Service Start Date (486):
2007-02-01
Committed Amount:
$170,322.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$170,317.23
Payment Mode:
SPI
Remaining:
$5.57
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$28,968.66
$28,510.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347,623.92
$342,120.96
One Time Cost:
$47,450.34
$46,697.16
One Time Ineligible Cost:
$0.00
$46,697.16
Total Cost:
$192,293.64
$189,247.56
Discount Percent:
90
90
Requested Amount:
$173,064.28
$170,322.80