Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
1899079627
Funding Year:
2018
470#:
147090001278851
471#:
181040915
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-02-27
Wave:
85
FCDL Comment:
MR1:The amount of the funding request was changed from $6,835,664.04 to $5,846,666.16 to remove the ineligible closed entities||MR2:The amount of the funding request was changed from $5,831,639.52 to $5,723,317.68 to remove the ineligible entities: 180264, 181845, 206280, 206304, 206998, 207035, 218295, 16043319, 16065234, 16065235, 16065237, 16065240, 16065243. The entities were determined to be ineligible during the review of your member entity.||MR3:The entities 206306-INT. LUIIS A. RIVERA, 206517-ELEMENTAL MAGUAYO, 206518-JUAN ROMAN OCASIO and 206524-INT. MARIA E. RODRIGUEZ has closed as a school site and were removed from the application. The funding request was modified from $5,723,317.68 to $5,705,327.16 to remove the cost associated with the closed school sites.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,849,528.09
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,811,249.28
Payment Mode:
SPI
Remaining:
$38,278.81
Last Date to Invoice:
2020-10-27

Original
Committed
Monthly Cost:
$569,638.67
$569,402.23
Ineligible Monthly Cost:
$0.00
$93,958.30
Months of Service:
12
12
Annual Recurring Charges:
$6,835,664.04
$5,705,327.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,835,664.04
$5,705,327.16
Discount Percent:
85
85
Requested Amount:
$5,810,314.43
$4,849,528.09