Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
1778981
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 (155) entities included in this FRN have been determined to be eligible for E-rate support as of 05/01/2007 for a one time charge of $58,371.45 based on a per entity charge of $376.59, and $35,637.60 per month based on a per entity charge of $229.91 per entity. A list of the (155) entities included in this FRN is being sent under separate cover.
Service Start Date (471):
2007-05-01
Service Start Date (486):
2007-05-01
Committed Amount:
$116,681.99
Last Date of Service:
2009-06-30
Disbursed Amount:
$111,409.99
Payment Mode:
NOT SET
Remaining:
$5,272.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$35,636.05
$35,637.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427,632.60
$427,651.20
One Time Cost:
$58,371.45
$58,371.45
One Time Ineligible Cost:
$0.00
$58,371.45
Total Cost:
$129,643.55
$129,646.65
Discount Percent:
90
90
Requested Amount:
$116,679.20
$116,681.99