Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
2715992
Funding Year:
2014
470#:
913060001186890
471#:
988313
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-11
Wave:
44
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2701476. The new FRN contains the following services to entities DEPARTMENT OF EDUC ADMIN COMPLEX ANNEX #16075209 and DEPT OF EDUC ADMIN COMPLEX #16075210: POTS, PRI, DID, 911/E911, Single Line Access. The entities included in this FRN have been determined to be eligible for E-rate support as of 10/01/2014. <><><><><> MR2: The FRN was modified from $16,476.70 per month to $16,623.20 per month to agree with the applicant documentation.
Service Start Date (471):
2014-10-01
Service Start Date (486):
2014-07-01
Committed Amount:
$134,647.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$134,647.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,476.70
$16,623.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$148,290.30
$149,608.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,290.30
$149,608.80
Discount Percent:
90
90
Requested Amount:
$133,461.27
$134,647.92