Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
859261
Funding Year:
2002
470#:
707260000382515
471#:
320582
SPIN:
143012431
Puerto Rico Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-01
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,655,005.28
Last Date of Service:
 
Disbursed Amount:
$2,655,005.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-05

Original
Committed
Monthly Cost:
$248,596.00
$248,596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,983,152.00
$2,983,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,983,152.00
$2,983,152.00
Discount Percent:
89
89
Requested Amount:
$2,655,005.28
$2,655,005.28