Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
2099070668
Funding Year:
2020
470#:
190025371
471#:
201038400
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-25
Wave:
44
FCDL Comment:
MR1:Per program rules, closed entities are not eligible for funding. The amount of the funding request was changed from $1,482,000.00 to $1,470,600.00 to remove the costs associated with the closed entity: CERRO GORDO.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,323,540.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,239,505.20
Payment Mode:
SPI
Remaining:
$84,034.80
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$123,500.00
$122,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,482,000.00
$1,470,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,482,000.00
$1,470,600.00
Discount Percent:
90
90
Requested Amount:
$1,333,800.00
$1,323,540.00