Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
2397407
Funding Year:
2011
470#:
776720000922264
471#:
790525
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-31
Wave:
94
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2234081. This FRN contains the following product(s)/service(s): 1.5mb, 2mb, and 3mb Internet Access. The 60 entities included in this FRN have been determined to be eligible for E-rate support as of 11/07/2011 <><><><><> MR2: The amount of this FRN has been determined to be $16,749.72 per month based on a per entity charge of $279.16 per month. <><><><><> MR3: A list of the (60) entities included in this FRN is being sent under separate cover.
Service Start Date (471):
2011-11-01
Service Start Date (486):
2011-07-01
Committed Amount:
$120,597.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$120,597.98
Last Date to Invoice:
2013-10-24

Original
Committed
Monthly Cost:
$16,904.81
$16,749.72
Ineligible Monthly Cost:
$5,578.59
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$90,609.76
$133,997.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,609.76
$133,997.76
Discount Percent:
90
90
Requested Amount:
$81,548.78
$120,597.98