Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
864067
Funding Year:
2002
470#:
707260000382515
471#:
320582
SPIN:
143012431
Puerto Rico Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-01
Wave:
30
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the circuit utilization rate per audit data.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,185,154.19
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,670,000.00
Payment Mode:
SPI
Remaining:
$1,515,154.19
Last Date to Invoice:
2006-04-13

Original
Committed
Monthly Cost:
$547,531.60
$391,868.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,570,379.20
$4,702,420.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,570,379.20
$4,702,420.44
Discount Percent:
89
89
Requested Amount:
$5,847,637.49
$4,185,154.19