Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
1778979
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 (145) entities included in this FRN have been determined to be eligible for E-rate support as of 03/01/2007 for a one time charge of $54,605.55 based on a per entity charge of $376.59, and $33,338.40 per month based on a per entity charge of $229.91 per entity. A list of the (145) entities included in this FRN is being sent under separate cover.
Service Start Date (471):
2007-03-01
Service Start Date (486):
2007-03-01
Committed Amount:
$169,163.24
Last Date of Service:
2009-06-30
Disbursed Amount:
$166,824.80
Payment Mode:
SPI
Remaining:
$2,338.44
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$33,107.04
$33,338.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$397,284.48
$400,060.80
One Time Cost:
$54,228.96
$54,605.55
One Time Ineligible Cost:
$0.00
$54,605.55
Total Cost:
$186,657.12
$187,959.15
Discount Percent:
90
90
Requested Amount:
$167,991.41
$169,163.24