Billed Entity:
157779
Puerto Rico Department of Education
FRN:
297484
Funding Year:
1999
470#:
658180000222949
471#:
149802
SPIN:
143012431
Puerto Rico Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-06
Committed Amount:
$189,485.10
Last Date of Service:
 
Disbursed Amount:
$140,557.32
Payment Mode:
NOT SET
Remaining:
$48,927.78
Last Date to Invoice:
2001-01-16

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$210,539.00
Total Cost:
$210,539.00
$210,539.00
Discount Percent:
90
90
Requested Amount:
$189,485.10
$189,485.10