Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
1778980
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 (42) entities included in this FRN have been determined to be eligible for E-rate support as of 04/01/2007 for a one time charge of $15,816.78 based on a per entity charge of $376.59, and $9,656.64 per month based on a per entity charge of $229.91 per entity. A list of the (42) entities included in this FRN is being sent under separate cover.
Service Start Date (471):
2007-04-01
Service Start Date (486):
2007-04-01
Committed Amount:
$40,308.03
Last Date of Service:
2009-06-30
Disbursed Amount:
$35,508.46
Payment Mode:
SPI
Remaining:
$4,799.57
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$9,656.22
$9,656.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,874.64
$115,879.68
One Time Cost:
$15,816.78
$15,816.78
One Time Ineligible Cost:
$0.00
$15,816.78
Total Cost:
$44,785.44
$44,786.70
Discount Percent:
90
90
Requested Amount:
$40,306.90
$40,308.03