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PUERTO RICO DEPARTMENT OF EDUCAT...
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Puerto Rico Telephone Company Inc
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FRN 2702301
Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
2702301
Funding Year:
2014
470#:
913060001186890
471#:
990161
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-03-11
Wave:
44
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,477.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$19,477.80
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$1,803.50
$1,803.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,642.00
$21,642.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,642.00
$21,642.00
Discount Percent:
90
90
Requested Amount:
$19,477.80
$19,477.80