Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
1799106706
Funding Year:
2017
470#:
913060001186890
471#:
171046585
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-18
Wave:
35
FCDL Comment:
MR1:This funding request is being modified as a result of removing closed entities detailed in the Further Explanation of Administrator's Funding Decision letter sent this date under separate cover.||MR2:The amount of the funding request was changed from $1,337,054.00 monthly to $1,133,040.00 monthly to remove the ineligible closed entities.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,236,832.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,329,719.03
Payment Mode:
SPI
Remaining:
$5,907,112.97
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,337,054.00
$1,133,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,044,648.00
$13,596,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,044,648.00
$13,596,480.00
Discount Percent:
90
90
Requested Amount:
$14,440,183.20
$12,236,832.00