Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
2794762
Funding Year:
2015
470#:
913060001186890
471#:
1028818
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,822,819.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,123,948.86
Payment Mode:
SPI
Remaining:
$698,871.05
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$209,844.87
$209,844.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,518,138.44
$2,518,138.44
One Time Cost:
$85,890.00
$85,890.00
One Time Ineligible Cost:
$0.00
$85,890.00
Total Cost:
$2,604,028.44
$2,604,028.44
Discount Percent:
70
70
Requested Amount:
$1,822,819.91
$1,822,819.91