Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
1778983
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 (47) entities included in this FRN have been determined to be eligible for E-rate support as of 06/01/2007 for a one time charge of $17,699.73 based on a per entity charge of $376.59, and $10,806.24 per month based on a per entity charge of $229.91 per entity. A list of the (47) entities included in this FRN is being sent under separate cover.
Service Start Date (471):
2007-06-01
Service Start Date (486):
2007-06-01
Committed Amount:
$25,655.37
Last Date of Service:
2009-06-30
Disbursed Amount:
$25,109.10
Payment Mode:
SPI
Remaining:
$546.27
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$10,805.77
$10,806.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,669.24
$129,674.88
One Time Cost:
$17,699.73
$17,699.73
One Time Ineligible Cost:
$0.00
$17,699.73
Total Cost:
$28,505.50
$28,505.97
Discount Percent:
90
90
Requested Amount:
$25,654.95
$25,655.37