Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
1899075282
Funding Year:
2018
470#:
180026977
471#:
181038811
SPIN:
143036124
Truenorth Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-02-27
Wave:
85
FCDL Comment:
MR1:The funding request amount was reduced from $2,887,528.96 to $2,186,557.99 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Pre-Vocacional #206416, Int Leonicio #206722, and Avalino Pena #218040.||MR2:In consultation with the applicant entities: 180264, 181845, 181935, 206280, 206304, 206998, 207035, 218295, 16043319, 16048618 have been removed from FRN and the amount of FRN was modified from $2,186,557.09 to $2,153,738.45.||MR3:The entities 206306-INT. LUIIS A. RIVERA, 206517-ELEMENTAL MAGUAYO, 206518-JUAN ROMAN OCASIO and 206524-INT. MARIA E. RODRIGUEZ has closed as a school site and were removed from the application. The funding request was modified from $2,153,738.45. to $2,143,892.57 to remove the cost associated with the closed school sites.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,822,308.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,080,103.14
Payment Mode:
SPI
Remaining:
$742,205.54
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$70,583.33
$53,460.34
Ineligible Monthly Cost:
$0.00
$79.79
Months of Service:
12
12
Annual Recurring Charges:
$846,999.96
$640,566.60
One Time Cost:
$2,040,529.00
$1,557,718.08
One Time Ineligible Cost:
$0.00
$1,503,325.97
Total Cost:
$2,887,528.96
$2,143,892.57
Discount Percent:
85
85
Requested Amount:
$2,454,399.62
$1,822,308.68